Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:34:21 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_260822FTO_13245
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-07-006-010-005/16
(Changangei) 		2007006000NRG22260820220320021 26/08/2022 YUMNAM SUSHILA DEVI 2007006WL0005856 YUMNAM SUSHILA DEVI 00045 BARB0CHANGA 3263 3263 Processed 27/08/2022 4226175478 YUMNAM SUSHILA DEVI ()
2 PATSOI CD BLOCK MN-07-006-010-005/16
(Changangei) 		2007006000NRG22260820220320023 26/08/2022 YUMNAM SUSHILA DEVI 2007006WL0005856 YUMNAM SUSHILA DEVI 00045 BARB0CHANGA 2510 2510 Processed 27/08/2022 4226175477 YUMNAM SUSHILA DEVI ()
3 PATSOI CD BLOCK MN-07-006-010-006/71
(Changangei) 		2007006000NRG22260820220320022 26/08/2022 Abujam Heitombi Devi 2007006WL0005856 Abujam Heitombi Devi 00045 BARB0CHANGA 3263 3263 Processed 27/08/2022 4226175476 Abujam Heitombi Devi ()
SubTotal 9036 9036
Total 9036 9036

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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_260822FTO_13245 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 9036

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