Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:21:53 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_260722FTO_12216
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-07-006-007-007/65-A
(Langjing)
2007006000NRG22060320220042140 26/07/2022 Soyam Herojit Singh 2007006WL002584 Soyam Herojit Singh 00045 BARB0CHANGA 1004 1004 Processed 29/07/2022 3418441240 Soyam Herojit Singh ()
SubTotal 1004 1004
2 PATSOI CD BLOCK MN-07-006-007-007/112
(Langjing)
2007006000NRG22060320220042126 26/07/2022 YUMNAM STELIN SINGH 2007006WL002584 YUMNAM STELIN SINGH 00045 BARB0VJMGAV 1004 1004 Processed 29/07/2022 3418441241 YUMNAM STELIN SINGH ()
SubTotal 1004 1004
3 PATSOI CD BLOCK MN-07-006-007-007/51
(Langjing)
2007006000NRG22060320220042133 26/07/2022 Soyam Dinachandra Singh 2007006WL002584 Soyam Dinachandra Singh 00152 HDFC0004475 1004 1004 Processed 29/07/2022 3418441262 Soyam Dinachandra Singh ()
SubTotal 1004 1004
4 PATSOI CD BLOCK MN-07-006-007-007/56
(Langjing)
2007006000NRG22060320220042135 26/07/2022 P. KAMALA DEVI 2007006WL002584 P. KAMALA DEVI 00354 PUNB0048420 1004 1004 Processed 29/07/2022 3418441261 P. KAMALA DEVI ()
SubTotal 1004 1004
5 PATSOI CD BLOCK MN-07-006-007-007/128
(Langjing)
2007006000NRG22060320220042131 26/07/2022 SOYAM BIRJIT SINGH 2007006WL002584 SOYAM BIRJIT SINGH 00354 PUNB0065220 1004 1004 Processed 29/07/2022 3418441260 SOYAM BIRJIT SINGH ()
SubTotal 1004 1004
6 PATSOI CD BLOCK MN-07-006-007-007/4-A
(Langjing)
2007006000NRG22060320220042132 26/07/2022 Mrs Soyam Bangai Singh 2007006WL002584 Mrs Soyam Bangai Singh 00415 SBIN0018546 1004 1004 Processed 29/07/2022 3418441258 MR SOYAM BANGAI SINGH ()
7 PATSOI CD BLOCK MN-07-006-007-007/64-A
(Langjing)
2007006000NRG22060320220042138 26/07/2022 SOYAM ARUNA DEVI 2007006WL002584 SOYAM ARUNA DEVI 00415 SBIN0018546 1004 1004 Processed 29/07/2022 3418441259 MRS SOYAM ARUNA DEVI ()
SubTotal 2008 2008
8 PATSOI CD BLOCK MN-07-006-007-007/115
(Langjing)
2007006000NRG22060320220042127 26/07/2022 TONGBRAM NIRMALA DEVI 2007006WL002584 TONGBRAM NIRMALA DEVI 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441254 TONGBRAM NIRMALA DEVI ()
9 PATSOI CD BLOCK MN-07-006-007-007/116
(Langjing)
2007006000NRG22060320220042128 26/07/2022 SOYAM BIMOLA DEVI 2007006WL002584 SOYAM BIMOLA DEVI 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441255 SOYAM BIMOLA DEVI ()
10 PATSOI CD BLOCK MN-07-006-007-007/119
(Langjing)
2007006000NRG22060320220042129 26/07/2022 NAOREM KANON DEVI 2007006WL002584 NAOREM KANON DEVI 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441252 NAOREM KANON DEVI ()
11 PATSOI CD BLOCK MN-07-006-007-007/123
(Langjing)
2007006000NRG22060320220042130 26/07/2022 HAMOM JUGESHORI DEVI 2007006WL002584 HAMOM JUGESHORI DEVI 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441253 HAMOM JUGESHORI DEVI ()
12 PATSOI CD BLOCK MN-07-006-007-007/51-A
(Langjing)
2007006000NRG22060320220042134 26/07/2022 Oinam Indira Devi 2007006WL002584 Oinam Indira Devi 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441250 Oinam Indira Devi ()
13 PATSOI CD BLOCK MN-07-006-007-007/60
(Langjing)
2007006000NRG22060320220042136 26/07/2022 PAONAM PISHAK DEVI 2007006WL002584 PAONAM PISHAK DEVI 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441257 PAONAM PISHAK DEVI ()
14 PATSOI CD BLOCK MN-07-006-007-007/64-D
(Langjing)
2007006000NRG22060320220042139 26/07/2022 Soyam Lalhouba Meitei 2007006WL002584 Soyam Lalhouba Meitei 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441242 Soyam Lalhouba Meitei ()
15 PATSOI CD BLOCK MN-07-006-007-007/65-C
(Langjing)
2007006000NRG22060320220042141 26/07/2022 Soyam Dilip Singh 2007006WL002584 Soyam Dilip Singh 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441248 Soyam Dilip Singh ()
16 PATSOI CD BLOCK MN-07-006-007-007/66
(Langjing)
2007006000NRG22060320220042142 26/07/2022 SOYAM TOMBI SINGH 2007006WL002584 SOYAM TOMBI SINGH 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441245 SOYAM TOMBI SINGH ()
17 PATSOI CD BLOCK MN-07-006-007-007/66-A
(Langjing)
2007006000NRG22060320220042143 26/07/2022 Soyam Mengki Devi 2007006WL002584 Soyam Mengki Devi 00468 UBIN0573108 502 502 Processed 29/07/2022 3418441256 Soyam Mengki Devi ()
18 PATSOI CD BLOCK MN-07-006-007-007/7
(Langjing)
2007006000NRG22060320220042144 26/07/2022 SOYAM SAKHITOMBI DEVI 2007006WL002584 SOYAM SAKHITOMBI DEVI 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441251 SOYAM SAKHITOMBI DEVI ()
19 PATSOI CD BLOCK MN-07-006-007-007/72
(Langjing)
2007006000NRG22060320220042146 26/07/2022 SOYAM RAJU SINGH 2007006WL002584 SOYAM RAJU SINGH 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441246 SOYAM RAJU SINGH ()
20 PATSOI CD BLOCK MN-07-006-007-007/72-A
(Langjing)
2007006000NRG22060320220042147 26/07/2022 SOYAM TOMBI DEVI 2007006WL002584 SOYAM TOMBI DEVI 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441247 SOYAM TOMBI DEVI ()
21 PATSOI CD BLOCK MN-07-006-007-007/85
(Langjing)
2007006000NRG22060320220042149 26/07/2022 PAONAM BALA DEVI 2007006WL002584 PAONAM BALA DEVI 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441244 PAONAM BALA DEVI ()
22 PATSOI CD BLOCK MN-07-006-007-007/9-A
(Langjing)
2007006000NRG22060320220042150 26/07/2022 Soyam Tejkumar Singh 2007006WL002584 Soyam Tejkumar Singh 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441243 Soyam Tejkumar Singh ()
23 PATSOI CD BLOCK MN-07-006-007-007/92
(Langjing)
2007006000NRG22060320220042151 26/07/2022 Loktongbam Renuka Leima 2007006WL002584 Loktongbam Renuka Leima 00468 UBIN0573108 1004 1004 Processed 29/07/2022 3418441249 Loktongbam Renuka Leima ()
SubTotal 15562 15562
Total 22590 22590

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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_260722FTO_12216 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1004
2 PATSOI CD BLOCK MN2007008_260722FTO_12216 Bank of Baroda BARB0VJMGAV MG AVENUE 1004
3 PATSOI CD BLOCK MN2007008_260722FTO_12216 HDFC Bank HDFC0004475 PAONABAZAR 1004
4 PATSOI CD BLOCK MN2007008_260722FTO_12216 Punjab National Bank PUNB0048420 Paona Bazar 1004
5 PATSOI CD BLOCK MN2007008_260722FTO_12216 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1004
6 PATSOI CD BLOCK MN2007008_260722FTO_12216 State Bank of India SBIN0018546 TERRA BAZAR 2008
7 PATSOI CD BLOCK MN2007008_260722FTO_12216 Union Bank of India UBIN0573108 IMPHAL 15562

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