Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:20:57 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_260123FTO_23252
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-07-006-007-004/56-D
(Langjing) 		2007006000NRG22250120230441558 26/01/2023 YUMNAM SHURANGINI 2007006WL0007191 YUMNAM SHURANGINI 00045 BARB0LEIMAK 1255 1255 Rejected 27/01/2023 8205634742 Account Closed
2 PATSOI CD BLOCK MN-07-006-007-004/56-D
(Langjing) 		2007006000NRG22250120230441559 26/01/2023 YUMNAM SHURANGINI 2007006WL0007191 YUMNAM SHURANGINI 00045 BARB0LEIMAK 2510 2510 Rejected 27/01/2023 8205634744 Account Closed
3 PATSOI CD BLOCK MN-07-006-007-004/56-D
(Langjing) 		2007006000NRG22250120230441560 26/01/2023 YUMNAM SHURANGINI 2007006WL0007191 YUMNAM SHURANGINI 00045 BARB0LEIMAK 1004 1004 Rejected 27/01/2023 8205634743 Account Closed
SubTotal 4769 4769
4 PATSOI CD BLOCK MN-07-006-007-003/149
(Langjing) 		2007006000NRG22250120230441564 26/01/2023 Mr. NONGMAITHEM MUKTAKHOMBA SINGH 2007006WL0007191 Mr. NONGMAITHEM MUKTAKHOMBA SINGH 00045 BARB0VJMGAV 1506 1506 Processed 27/01/2023 8205634741 Mr. NONGMAITHEM MUKTAKHOMBA SINGH ()
5 PATSOI CD BLOCK MN-07-006-007-003/149
(Langjing) 		2007006000NRG22250120230441565 26/01/2023 Mr. NONGMAITHEM MUKTAKHOMBA SINGH 2007006WL0007191 Mr. NONGMAITHEM MUKTAKHOMBA SINGH 00045 BARB0VJMGAV 502 502 Processed 27/01/2023 8205634740 Mr. NONGMAITHEM MUKTAKHOMBA SINGH ()
6 PATSOI CD BLOCK MN-07-006-007-004/48-A
(Langjing) 		2007006000NRG22250120230441570 26/01/2023 MRS YUMNAM SANGITA DEVI 2007006WL0007191 MRS YUMNAM SANGITA DEVI 00045 BARB0VJMGAV 1757 1757 Processed 27/01/2023 8205634729 MRS YUMNAM SANGITA DEVI ()
SubTotal 3765 3765
7 PATSOI CD BLOCK MN-07-006-007-003/34
(Langjing) 		2007006000NRG22250120230441566 26/01/2023 WAIKHOM SEKENDAR SINGH 2007006WL0007191 WAIKHOM SEKENDAR SINGH 00051 MAHB0001640 1004 1004 Processed 27/01/2023 8205634730 WAIKHOM SEKENDAR SINGH ()
SubTotal 1004 1004
8 PATSOI CD BLOCK MN-07-006-007-003/94
(Langjing) 		2007006000NRG22250120230441561 26/01/2023 KHANGEMBAM PITISAYA DEVI 2007006WL0007191 KHANGEMBAM PITISAYA DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 27/01/2023 8205634738 KHANGEMBAM PITISAYA DEVI ()
9 PATSOI CD BLOCK MN-07-006-007-003/94
(Langjing) 		2007006000NRG22250120230441568 26/01/2023 KHANGEMBAM PITISAYA DEVI 2007006WL0007191 KHANGEMBAM PITISAYA DEVI 00282 PUNB0RRBMRB 1004 1004 Processed 27/01/2023 8205634737 KHANGEMBAM PITISAYA DEVI ()
SubTotal 2008 2008
10 PATSOI CD BLOCK MN-07-006-007-005/83-B
(Langjing) 		2007006000NRG22250120230441588 26/01/2023 SAPAM RANJIT SINGH 2007006WL0007194 SAPAM RANJIT SINGH 00354 PUNB0025420 2761 2761 Processed 27/01/2023 8205634731 SAPAM RANJIT SINGH ()
11 PATSOI CD BLOCK MN-07-006-007-005/83-B
(Langjing) 		2007006000NRG22250120230441586 26/01/2023 SAPAM RANJIT SINGH 2007006WL0007194 SAPAM RANJIT SINGH 00354 PUNB0025420 1004 1004 Processed 27/01/2023 8205634732 SAPAM RANJIT SINGH ()
SubTotal 3765 3765
12 PATSOI CD BLOCK MN-07-006-007-003/71
(Langjing) 		2007006000NRG22250120230441567 26/01/2023 KHANGJRAKPAM KANTA SINGH 2007006WL0007191 KHANGJRAKPAM KANTA SINGH 00354 PUNB0048420 2008 2008 Processed 27/01/2023 8205634733 KHANGJRAKPAM KANTA SINGH ()
13 PATSOI CD BLOCK MN-07-006-007-005/103
(Langjing) 		2007006000NRG22250120230441562 26/01/2023 LOKTONGBAM GEETARANI DEVI 2007006WL0007191 LOKTONGBAM GEETARANI DEVI 00354 PUNB0048420 3012 3012 Processed 27/01/2023 8205634735 LOKTONGBAM GEETARANI DEVI ()
14 PATSOI CD BLOCK MN-07-006-007-005/103
(Langjing) 		2007006000NRG22250120230441563 26/01/2023 LOKTONGBAM GEETARANI DEVI 2007006WL0007191 LOKTONGBAM GEETARANI DEVI 00354 PUNB0048420 3012 3012 Processed 27/01/2023 8205634736 LOKTONGBAM GEETARANI DEVI ()
15 PATSOI CD BLOCK MN-07-006-007-005/48-A
(Langjing) 		2007006000NRG22250120230441587 26/01/2023 LOKTONGBAM ROBINDRO SINGH 2007006WL0007194 LOKTONGBAM ROBINDRO SINGH 00354 PUNB0048420 2761 2761 Processed 27/01/2023 8205634739 LOKTONGBAM ROBINDRO SINGH ()
16 PATSOI CD BLOCK MN-07-006-007-006/9
(Langjing) 		2007006000NRG22250120230441569 26/01/2023 SOYAM BALA DEVI 2007006WL0007191 SOYAM BALA DEVI 00354 PUNB0048420 2008 2008 Processed 27/01/2023 8205634734 SOYAM BALA DEVI ()
SubTotal 12801 12801
Total 28112 28112

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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_260123FTO_23252 Bank of Baroda BARB0LEIMAK bANK OF BARODA 4769
2 PATSOI CD BLOCK MN2007008_260123FTO_23252 Bank of Baroda BARB0VJMGAV MG AVENUE 3765
3 PATSOI CD BLOCK MN2007008_260123FTO_23252 Bank of Maharastra MAHB0001640 IMPHAL 1004
4 PATSOI CD BLOCK MN2007008_260123FTO_23252 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 2008
5 PATSOI CD BLOCK MN2007008_260123FTO_23252 Punjab National Bank PUNB0025420 Imphal 3765
6 PATSOI CD BLOCK MN2007008_260123FTO_23252 Punjab National Bank PUNB0048420 Paona Bazar 12801

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