Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:42:31 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_270323APB_FTO_34104
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-07-006-026-002/15
(Lamjaotongba) 		2007006000NRG22050420220135069 27/03/2023 KH. NALINI DEVI 2007006WL004073 KH. NALINI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761031 KHURAIJAM NALINI DEVI BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-026-002/15
(Lamjaotongba) 		2007006000NRG22050420220134913 27/03/2023 KH. NALINI DEVI 2007006WL004070 KH. NALINI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761032 KHURAIJAM NALINI DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-026-002/15
(Lamjaotongba) 		2007006000NRG22050420220135056 27/03/2023 KH. NALINI DEVI 2007006WL004072 KH. NALINI DEVI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761033 KHURAIJAM NALINI DEVI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-026-002/2
(Lamjaotongba) 		2007006000NRG22050420220135073 27/03/2023 YAMBEM TAMPHASANA DEVI 2007006WL004073 YAMBEM TAMPHASANA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259761068 KEITHELLAKPAM TAMPHASANA MANIPUR RURAL BANK(607062)
5 PATSOI CD BLOCK MN-07-006-026-002/2
(Lamjaotongba) 		2007006000NRG22050420220135060 27/03/2023 YAMBEM TAMPHASANA DEVI 2007006WL004072 YAMBEM TAMPHASANA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259761027 KEITHELLAKPAM TAMPHASANA MANIPUR RURAL BANK(607062)
6 PATSOI CD BLOCK MN-07-006-026-002/2
(Lamjaotongba) 		2007006000NRG22050420220134917 27/03/2023 YAMBEM TAMPHASANA DEVI 2007006WL004070 YAMBEM TAMPHASANA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259761069 KEITHELLAKPAM TAMPHASANA MANIPUR RURAL BANK(607062)
7 PATSOI CD BLOCK MN-07-006-026-002/24
(Lamjaotongba) 		2007006000NRG22050420220134921 27/03/2023 M. ROMABATI 2007006WL004070 M. ROMABATI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761035 MONGJAM ROMABATI BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-026-002/24
(Lamjaotongba) 		2007006000NRG22050420220135064 27/03/2023 M. ROMABATI 2007006WL004072 M. ROMABATI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761034 MONGJAM ROMABATI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-026-002/24
(Lamjaotongba) 		2007006000NRG22050420220135077 27/03/2023 M. ROMABATI 2007006WL004073 M. ROMABATI 00045 BARB0VJIMPH 1757 1757 Processed 30/03/2023 0259761036 MONGJAM ROMABATI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-026-002/24-A
(Lamjaotongba) 		2007006000NRG22050420220134922 27/03/2023 M. HEROJIT SINGH 2007006WL004070 M. HEROJIT SINGH 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761029 MONGJAM HEROJIT SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-026-002/24-A
(Lamjaotongba) 		2007006000NRG22050420220135065 27/03/2023 M. HEROJIT SINGH 2007006WL004072 M. HEROJIT SINGH 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761028 MONGJAM HEROJIT SINGH BANK OF BARODA(606985)
12 PATSOI CD BLOCK MN-07-006-026-002/24-A
(Lamjaotongba) 		2007006000NRG22050420220135078 27/03/2023 M. HEROJIT SINGH 2007006WL004073 M. HEROJIT SINGH 00045 BARB0VJIMPH 1757 1757 Processed 30/03/2023 0259761030 MONGJAM HEROJIT SINGH BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-026-004/100
(Lamjaotongba) 		2007006000NRG22300320220099408 27/03/2023 LOUKHAM KANTA SINGH 2007006WL003623 LOUKHAM KANTA SINGH 00045 BARB0VJIMPH 251 251 Processed 30/03/2023 0259761044 LOUKHAM KANTA SINGH BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-026-004/100
(Lamjaotongba) 		2007006000NRG22300320220099400 27/03/2023 LOUKHAM KANTA SINGH 2007006WL003622 LOUKHAM KANTA SINGH 00045 BARB0VJIMPH 251 251 Processed 30/03/2023 0259761045 LOUKHAM KANTA SINGH BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-026-004/100
(Lamjaotongba) 		2007006000NRG22300320220099416 27/03/2023 LOUKHAM KANTA SINGH 2007006WL003624 LOUKHAM KANTA SINGH 00045 BARB0VJIMPH 251 251 Processed 30/03/2023 0259761043 LOUKHAM KANTA SINGH BANK OF BARODA(606985)
16 PATSOI CD BLOCK MN-07-006-026-004/103
(Lamjaotongba) 		2007006000NRG22300320220099419 27/03/2023 PHEIROIJAM KANAN DEVI 2007006WL003624 PHEIROIJAM KANAN DEVI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761054 PHEIROIJAM KANAN DEVI BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-026-004/103
(Lamjaotongba) 		2007006000NRG22300320220099411 27/03/2023 PHEIROIJAM KANAN DEVI 2007006WL003623 PHEIROIJAM KANAN DEVI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761052 PHEIROIJAM KANAN DEVI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-026-004/103
(Lamjaotongba) 		2007006000NRG22300320220099403 27/03/2023 PHEIROIJAM KANAN DEVI 2007006WL003622 PHEIROIJAM KANAN DEVI 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761053 PHEIROIJAM KANAN DEVI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-026-004/104
(Lamjaotongba) 		2007006000NRG22300320220099412 27/03/2023 PHEIROIJAM BABITA DEVI 2007006WL003623 PHEIROIJAM BABITA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259761042 PHEIROIJAM BABITA DEVI HDFC BANK LTD(607152)
20 PATSOI CD BLOCK MN-07-006-026-004/104
(Lamjaotongba) 		2007006000NRG22300320220099420 27/03/2023 PHEIROIJAM BABITA DEVI 2007006WL003624 PHEIROIJAM BABITA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259761040 PHEIROIJAM BABITA DEVI HDFC BANK LTD(607152)
21 PATSOI CD BLOCK MN-07-006-026-004/104
(Lamjaotongba) 		2007006000NRG22300320220099404 27/03/2023 PHEIROIJAM BABITA DEVI 2007006WL003622 PHEIROIJAM BABITA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259761041 PHEIROIJAM BABITA DEVI HDFC BANK LTD(607152)
22 PATSOI CD BLOCK MN-07-006-026-004/109
(Lamjaotongba) 		2007006000NRG22300320220099203 27/03/2023 Longjam Tarun Singh 2007006WL003614 Longjam Tarun Singh 00045 BARB0VJIMPH 1255 1255 Processed 30/03/2023 0259761038 LONGJAM TARUN SINGH BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-026-004/109
(Lamjaotongba) 		2007006000NRG22300320220099177 27/03/2023 Longjam Tarun Singh 2007006WL003613 Longjam Tarun Singh 00045 BARB0VJIMPH 1255 1255 Processed 30/03/2023 0259761039 LONGJAM TARUN SINGH BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-026-004/109
(Lamjaotongba) 		2007006000NRG22300320220099229 27/03/2023 Longjam Tarun Singh 2007006WL003615 Longjam Tarun Singh 00045 BARB0VJIMPH 1255 1255 Processed 30/03/2023 0259761037 LONGJAM TARUN SINGH BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-026-004/113
(Lamjaotongba) 		2007006000NRG22300320220099232 27/03/2023 LOUKHAM DHANACHANDRA SINGH 2007006WL003615 LOUKHAM DHANACHANDRA SINGH 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761051 LOUKHAM DHANACHANDRA SINGH BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-026-004/113
(Lamjaotongba) 		2007006000NRG22300320220099181 27/03/2023 LOUKHAM DHANACHANDRA SINGH 2007006WL003613 LOUKHAM DHANACHANDRA SINGH 00045 BARB0VJIMPH 2510 2510 Processed 30/03/2023 0259761050 LOUKHAM DHANACHANDRA SINGH BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-026-004/113
(Lamjaotongba) 		2007006000NRG22300320220099207 27/03/2023 LOUKHAM DHANACHANDRA SINGH 2007006WL003614 LOUKHAM DHANACHANDRA SINGH 00045 BARB0VJIMPH 2761 2761 Processed 30/03/2023 0259761049 LOUKHAM DHANACHANDRA SINGH BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-026-004/114
(Lamjaotongba) 		2007006000NRG22300320220099208 27/03/2023 NANDEIBAM SUDAM 2007006WL003614 NANDEIBAM SUDAM 00045 BARB0VJIMPH 1255 1255 Processed 30/03/2023 0259761048 NANDEIBAM SUDAN BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-026-004/114
(Lamjaotongba) 		2007006000NRG22300320220099182 27/03/2023 NANDEIBAM SUDAM 2007006WL003613 NANDEIBAM SUDAM 00045 BARB0VJIMPH 1255 1255 Processed 30/03/2023 0259761047 NANDEIBAM SUDAN BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-026-004/114
(Lamjaotongba) 		2007006000NRG22300320220099233 27/03/2023 NANDEIBAM SUDAM 2007006WL003615 NANDEIBAM SUDAM 00045 BARB0VJIMPH 1255 1255 Processed 30/03/2023 0259761046 NANDEIBAM SUDAN BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-026-007/75-A
(Lamjaotongba) 		2007006000NRG22300320220099662 27/03/2023 N. Somokanta Singh 2007006WL003634 N. Somokanta Singh 00045 BARB0VJIMPH 251 251 Processed 29/03/2023 0259761061 SOMOKANTA NAOREM PUNJAB NATIONAL BANK(508568)
32 PATSOI CD BLOCK MN-07-006-026-007/86
(Lamjaotongba) 		2007006000NRG22300320220099673 27/03/2023 NAOREM RENUBALA DEVI 2007006WL003634 NAOREM RENUBALA DEVI 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259761064 NAOREM(O) RENUBALA DEVI MANIPUR RURAL BANK(607062)
33 PATSOI CD BLOCK MN-07-006-026-007/86
(Lamjaotongba) 		2007006000NRG22300320220099706 27/03/2023 NAOREM RENUBALA DEVI 2007006WL003636 NAOREM RENUBALA DEVI 00045 BARB0VJIMPH 3012 3012 Processed 29/03/2023 0259761063 NAOREM(O) RENUBALA DEVI MANIPUR RURAL BANK(607062)
34 PATSOI CD BLOCK MN-07-006-026-007/86
(Lamjaotongba) 		2007006000NRG22300320220099721 27/03/2023 NAOREM RENUBALA DEVI 2007006WL003637 NAOREM RENUBALA DEVI 00045 BARB0VJIMPH 2510 2510 Processed 29/03/2023 0259761062 NAOREM(O) RENUBALA DEVI MANIPUR RURAL BANK(607062)
SubTotal 68523 68523
35 PATSOI CD BLOCK MN-07-006-026-007/56-A
(Lamjaotongba) 		2007006000NRG22310320220108270 27/03/2023 GURUMAYUM BASANTAKUMAR SHARMA 2007006WL003755 GURUMAYUM BASANTAKUMAR SHARMA 00415 SBIN0007440 2510 2510 Processed 30/03/2023 0259761065 MR GURUMAYUM BASANTAKUMAR SHARMA STATE BANK OF INDIA(508548)
36 PATSOI CD BLOCK MN-07-006-026-007/56-A
(Lamjaotongba) 		2007006000NRG22310320220108245 27/03/2023 GURUMAYUM BASANTAKUMAR SHARMA 2007006WL003754 GURUMAYUM BASANTAKUMAR SHARMA 00415 SBIN0007440 3012 3012 Processed 30/03/2023 0259761066 MR GURUMAYUM BASANTAKUMAR SHARMA STATE BANK OF INDIA(508548)
37 PATSOI CD BLOCK MN-07-006-026-007/56-A
(Lamjaotongba) 		2007006000NRG22310320220107952 27/03/2023 GURUMAYUM BASANTAKUMAR SHARMA 2007006WL003752 GURUMAYUM BASANTAKUMAR SHARMA 00415 SBIN0007440 3012 3012 Processed 30/03/2023 0259761067 MR GURUMAYUM BASANTAKUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 8534 8534
38 PATSOI CD BLOCK MN-07-006-026-007/54
(Lamjaotongba) 		2007006000NRG22310320220108266 27/03/2023 KHUMANTHEM NONI DEVI 2007006WL003755 KHUMANTHEM NONI DEVI 00468 UBIN0573108 2510 2510 Processed 30/03/2023 0259761060 MISS KHUMANTHEM NONI DEVI STATE BANK OF INDIA(508548)
39 PATSOI CD BLOCK MN-07-006-026-007/54
(Lamjaotongba) 		2007006000NRG22310320220108241 27/03/2023 KHUMANTHEM NONI DEVI 2007006WL003754 KHUMANTHEM NONI DEVI 00468 UBIN0573108 3012 3012 Processed 30/03/2023 0259761059 MISS KHUMANTHEM NONI DEVI STATE BANK OF INDIA(508548)
40 PATSOI CD BLOCK MN-07-006-026-007/54
(Lamjaotongba) 		2007006000NRG22310320220107948 27/03/2023 KHUMANTHEM NONI DEVI 2007006WL003752 KHUMANTHEM NONI DEVI 00468 UBIN0573108 3012 3012 Processed 30/03/2023 0259761058 MISS KHUMANTHEM NONI DEVI STATE BANK OF INDIA(508548)
41 PATSOI CD BLOCK MN-07-006-026-007/55
(Lamjaotongba) 		2007006000NRG22310320220107949 27/03/2023 GURUMAYUM RANJTA DEVI 2007006WL003752 GURUMAYUM RANJTA DEVI 00468 UBIN0573108 3012 3012 Processed 29/03/2023 0259761057 GURUMAYUM RANJITA DEVI UNION BANK OF INDIA(508500)
42 PATSOI CD BLOCK MN-07-006-026-007/55
(Lamjaotongba) 		2007006000NRG22310320220108242 27/03/2023 GURUMAYUM RANJTA DEVI 2007006WL003754 GURUMAYUM RANJTA DEVI 00468 UBIN0573108 3012 3012 Processed 29/03/2023 0259761056 GURUMAYUM RANJITA DEVI UNION BANK OF INDIA(508500)
43 PATSOI CD BLOCK MN-07-006-026-007/55
(Lamjaotongba) 		2007006000NRG22310320220108267 27/03/2023 GURUMAYUM RANJTA DEVI 2007006WL003755 GURUMAYUM RANJTA DEVI 00468 UBIN0573108 2510 2510 Processed 29/03/2023 0259761055 GURUMAYUM RANJITA DEVI UNION BANK OF INDIA(508500)
SubTotal 17068 17068
Total 94125 94125

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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_270323APB_FTO_34104 Bank of Baroda BARB0VJIMPH Imphal 68523
2 PATSOI CD BLOCK MN2007008_270323APB_FTO_34104 State Bank of India SBIN0007440 PAONA BAZAR 8534
3 PATSOI CD BLOCK MN2007008_270323APB_FTO_34104 Union Bank of India UBIN0573108 IMPHAL 17068

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