Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:04:54 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_200422FTO_4923
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-07-006-020-001/206
(Takyel) 		2007006000NRG22300320220104321 20/04/2022 MOIRANGTHEM INGOCHA MEITEI 2007006WL003715 MOIRANGTHEM INGOCHA MEITEI 00354 PUNB0065220 1255 1255 Processed 21/04/2022 0614324598 MOIRANGTHEMINGOCHAMEITEI ()
SubTotal 1255 1255
2 PATSOI CD BLOCK MN-07-006-020-003/154
(Takyel) 		2007006000NRG22290320220095311 20/04/2022 Thokchom Jamuna Devi 2007006WL003533 Thokchom Jamuna Devi 00468 UBIN0573108 1506 1506 Processed 21/04/2022 0614324597 ThokchomJamunaDevi ()
SubTotal 1506 1506
Total 2761 2761

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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_200422FTO_4923 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1255
2 PATSOI CD BLOCK MN2007008_200422FTO_4923 Union Bank of India UBIN0573108 IMPHAL 1506

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