Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:03:43 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_130223APB_FTO_23690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATSOI CD BLOCK MN-07-006-013-001/29-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405057 13/02/2023 Moirangthem Bashudeva Singh 2007006WL006851 Moirangthem Bashudeva Singh 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785190 MOIRANGTHEM BASUDEVA SINGH PUNJAB & SIND BANK(607087)
2 PATSOI CD BLOCK MN-07-006-013-001/29-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405056 13/02/2023 Moirangthem Bashudeva Singh 2007006WL006851 Moirangthem Bashudeva Singh 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785189 MOIRANGTHEM BASUDEVA SINGH PUNJAB & SIND BANK(607087)
3 PATSOI CD BLOCK MN-07-006-013-001/30
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405069 13/02/2023 Moirangthem Saratkumar 2007006WL006851 Moirangthem Saratkumar 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785198 MOIRANGTHEM SARAT KUMAR SINGH PUNJAB & SIND BANK(607087)
4 PATSOI CD BLOCK MN-07-006-013-001/30
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405068 13/02/2023 Moirangthem Saratkumar 2007006WL006851 Moirangthem Saratkumar 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785197 MOIRANGTHEM SARAT KUMAR SINGH PUNJAB & SIND BANK(607087)
5 PATSOI CD BLOCK MN-07-006-013-001/33-B
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405079 13/02/2023 Ngangbam Okendro Singh 2007006WL006851 Ngangbam Okendro Singh 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785206 NGANGBAM OKENDRO SINGH PUNJAB & SIND BANK(607087)
6 PATSOI CD BLOCK MN-07-006-013-001/33-B
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405078 13/02/2023 Ngangbam Okendro Singh 2007006WL006851 Ngangbam Okendro Singh 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785205 NGANGBAM OKENDRO SINGH PUNJAB & SIND BANK(607087)
7 PATSOI CD BLOCK MN-07-006-013-001/38
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405089 13/02/2023 N. Amita Devi 2007006WL006851 N. Amita Devi 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785210 MRS SAGOLSEM AMITA DEVI STATE BANK OF INDIA(508548)
8 PATSOI CD BLOCK MN-07-006-013-001/38
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405088 13/02/2023 N. Amita Devi 2007006WL006851 N. Amita Devi 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785209 MRS SAGOLSEM AMITA DEVI STATE BANK OF INDIA(508548)
9 PATSOI CD BLOCK MN-07-006-013-001/49
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405123 13/02/2023 Konjengbam Shakhi Devi 2007006WL006851 Konjengbam Shakhi Devi 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785196 KONJENGBAM SHAKHI DEVI PUNJAB & SIND BANK(607087)
10 PATSOI CD BLOCK MN-07-006-013-001/49
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405122 13/02/2023 Konjengbam Shakhi Devi 2007006WL006851 Konjengbam Shakhi Devi 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785195 KONJENGBAM SHAKHI DEVI PUNJAB & SIND BANK(607087)
11 PATSOI CD BLOCK MN-07-006-013-001/50
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405129 13/02/2023 Konjengbam Kunjakeshor Singh 2007006WL006851 Konjengbam Kunjakeshor Singh 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785188 KONJENGBAM KUNJESHWOR SINGH PUNJAB & SIND BANK(607087)
12 PATSOI CD BLOCK MN-07-006-013-001/50
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405128 13/02/2023 Konjengbam Kunjakeshor Singh 2007006WL006851 Konjengbam Kunjakeshor Singh 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785187 KONJENGBAM KUNJESHWOR SINGH PUNJAB & SIND BANK(607087)
13 PATSOI CD BLOCK MN-07-006-013-001/50-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405131 13/02/2023 Thiyam Robin Singh 2007006WL006851 Thiyam Robin Singh 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785194 THIYAM ROBIN SINGH PUNJAB & SIND BANK(607087)
14 PATSOI CD BLOCK MN-07-006-013-001/50-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405130 13/02/2023 Thiyam Robin Singh 2007006WL006851 Thiyam Robin Singh 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785193 THIYAM ROBIN SINGH PUNJAB & SIND BANK(607087)
15 PATSOI CD BLOCK MN-07-006-013-001/50-C
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405135 13/02/2023 Th. Bindarani Devi 2007006WL006851 Th. Bindarani Devi 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785200 THIYAM BINDARANI DEVI PUNJAB & SIND BANK(607087)
16 PATSOI CD BLOCK MN-07-006-013-001/50-C
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405134 13/02/2023 Th. Bindarani Devi 2007006WL006851 Th. Bindarani Devi 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785199 THIYAM BINDARANI DEVI PUNJAB & SIND BANK(607087)
17 PATSOI CD BLOCK MN-07-006-013-001/53
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405141 13/02/2023 Loitongbam Bijaya Devi 2007006WL006851 Loitongbam Bijaya Devi 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785202 LOITONGBAM BIJAYA DEVI PUNJAB & SIND BANK(607087)
18 PATSOI CD BLOCK MN-07-006-013-001/53
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405140 13/02/2023 Loitongbam Bijaya Devi 2007006WL006851 Loitongbam Bijaya Devi 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785201 LOITONGBAM BIJAYA DEVI PUNJAB & SIND BANK(607087)
19 PATSOI CD BLOCK MN-07-006-013-001/59
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405153 13/02/2023 R.K. Inaocha Singh 2007006WL006851 R.K. Inaocha Singh 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785208 R K INAOCHA SINGH PUNJAB & SIND BANK(607087)
20 PATSOI CD BLOCK MN-07-006-013-001/59
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405152 13/02/2023 R.K. Inaocha Singh 2007006WL006851 R.K. Inaocha Singh 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785207 R K INAOCHA SINGH PUNJAB & SIND BANK(607087)
21 PATSOI CD BLOCK MN-07-006-013-001/68
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405172 13/02/2023 Thingom Prabhahini 2007006WL006851 Thingom Prabhahini 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785192 T O PRAVAHINI DEVI PUNJAB & SIND BANK(607087)
22 PATSOI CD BLOCK MN-07-006-013-001/68
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405171 13/02/2023 Thingom Prabhahini 2007006WL006851 Thingom Prabhahini 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785191 T O PRAVAHINI DEVI PUNJAB & SIND BANK(607087)
23 PATSOI CD BLOCK MN-07-006-013-001/68-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405174 13/02/2023 Rajkumsri Bhubaneshwari Devi 2007006WL006851 Rajkumsri Bhubaneshwari Devi 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785204 RK BHUBANESHWARI DEVI PUNJAB & SIND BANK(607087)
24 PATSOI CD BLOCK MN-07-006-013-001/68-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405173 13/02/2023 Rajkumsri Bhubaneshwari Devi 2007006WL006851 Rajkumsri Bhubaneshwari Devi 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785203 RK BHUBANESHWARI DEVI PUNJAB & SIND BANK(607087)
25 PATSOI CD BLOCK MN-07-006-013-001/78-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405202 13/02/2023 Nongthombam Boby 2007006WL006851 Nongthombam Boby 00349 PSIB0000346 3012 3012 Processed 13/02/2023 8719785186 NONGTHOMBAM BOBBY SINGH PUNJAB & SIND BANK(607087)
26 PATSOI CD BLOCK MN-07-006-013-001/78-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405201 13/02/2023 Nongthombam Boby 2007006WL006851 Nongthombam Boby 00349 PSIB0000346 2510 2510 Processed 13/02/2023 8719785185 NONGTHOMBAM BOBBY SINGH PUNJAB & SIND BANK(607087)
SubTotal 71786 71786
Total 71786 71786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_130223APB_FTO_23690 Punjab & Sind Bank PSIB0000346 IMPHAL 71786

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