Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:43:08 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_200323FTO_27738
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-07-006-016-003/131
(Moidangpok) 		2007006016NRG22200320230475327 20/03/2023 Th. Romola Devi 2007006WL0007519 Th. Romola Devi 00176 IDIB000I519 2259 2259 Processed 21/03/2023 9986927468 Th. Romola Devi ()
2 PATSOI CD BLOCK MN-07-006-016-003/131
(Moidangpok) 		2007006016NRG22200320230475323 20/03/2023 Th. Romola Devi 2007006WL0007519 Th. Romola Devi 00176 IDIB000I519 2008 2008 Processed 21/03/2023 9986927471 Th. Romola Devi ()
3 PATSOI CD BLOCK MN-07-006-016-003/131
(Moidangpok) 		2007006016NRG22200320230475322 20/03/2023 Th. Romola Devi 2007006WL0007519 Th. Romola Devi 00176 IDIB000I519 3012 3012 Processed 21/03/2023 9986927470 Th. Romola Devi ()
4 PATSOI CD BLOCK MN-07-006-016-003/131
(Moidangpok) 		2007006016NRG22200320230475321 20/03/2023 Th. Romola Devi 2007006WL0007519 Th. Romola Devi 00176 IDIB000I519 3514 3514 Processed 21/03/2023 9986927469 Th. Romola Devi ()
SubTotal 10793 10793
5 PATSOI CD BLOCK MN-07-006-016-008/128
(Moidangpok) 		2007006016NRG22200320230475326 20/03/2023 SALAM SOFIA CHANU 2007006WL0007519 SALAM SOFIA CHANU 00282 PUNB0RRBMRB 3263 3263 Processed 21/03/2023 9986927472 SALAM SOFIA CHANU ()
6 PATSOI CD BLOCK MN-07-006-016-008/128
(Moidangpok) 		2007006016NRG22200320230475325 20/03/2023 SALAM SOFIA CHANU 2007006WL0007519 SALAM SOFIA CHANU 00282 PUNB0RRBMRB 753 753 Processed 21/03/2023 9986927473 SALAM SOFIA CHANU ()
SubTotal 4016 4016
7 PATSOI CD BLOCK MN-07-006-016-007/147
(Moidangpok) 		2007006016NRG22200320230475324 20/03/2023 Kh Ajoy kumar Singh 2007006WL0007519 Kh Ajoy kumar Singh 00462 UCBA0000551 3012 3012 Processed 21/03/2023 9986927474 KHOMDROM AJOYKUMAR SINGH ()
SubTotal 3012 3012
Total 17821 17821

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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_200323FTO_27738 Indian Bank IDIB000I519 Imphal Branch 10793
2 PATSOI CD BLOCK MN2007008_200323FTO_27738 Manipur Rural Bank PUNB0RRBMRB KHUMBONG 4016
3 PATSOI CD BLOCK MN2007008_200323FTO_27738 UCO Bank UCBA0000551 IMPHAL 3012

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