Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:39:53 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_231122FTO_18281
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-07-006-026-005/1
(Lamjaotongba)
2007006000NRG22221120220389082 23/11/2022 Nahakpam Prabha Devi 2007006WL0006729 Nahakpam Prabha Devi 00045 BARB0CHANGA 1255 1255 Processed 24/11/2022 6641383373 Nahakpam Prabha Devi ()
SubTotal 1255 1255
2 PATSOI CD BLOCK MN-07-006-026-005/74-A
(Lamjaotongba)
2007006000NRG22221120220389085 23/11/2022 KHANGEMBAM SHANTIBALA LEIMA 2007006WL0006729 KHANGEMBAM SHANTIBALA LEIMA 00045 BARB0IMPHAL 1255 1255 Processed 24/11/2022 6641383374 KHANGEMBAM SHANTIBALA LEIMA ()
SubTotal 1255 1255
3 PATSOI CD BLOCK MN-07-006-026-005/52-A
(Lamjaotongba)
2007006000NRG22221120220389084 23/11/2022 SALAM PREMILA DEVI 2007006WL0006729 SALAM PREMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 24/11/2022 6641383375 SALAM PREMILA DEVI ()
SubTotal 1255 1255
4 PATSOI CD BLOCK MN-07-006-026-005/25
(Lamjaotongba)
2007006000NRG22221120220389083 23/11/2022 NGAIRANGBAM LOIDANG DEVI 2007006WL0006729 NGAIRANGBAM LOIDANG DEVI 00282 PUNB0RRBMRB 1255 1255 Processed 24/11/2022 6641383376 NGAIRANGBAM LOIDANG DEVI ()
SubTotal 1255 1255
5 PATSOI CD BLOCK MN-07-006-026-001/21-A
(Lamjaotongba)
2007006000NRG22221120220389081 23/11/2022 Laishram Premila Leima 2007006WL0006728 Laishram Premila Leima 00703 AIRP0000001 1004 1004 Processed 24/11/2022 6641383371 Laishram Premila Leima ()
6 PATSOI CD BLOCK MN-07-006-026-008/4-a
(Lamjaotongba)
2007006000NRG22231120220389970 23/11/2022 Moirangthem Sonia Devi 2007006WL0006732 Moirangthem Sonia Devi 00703 AIRP0000001 1255 1255 Processed 24/11/2022 6641383372 Moirangthem Sonia Devi ()
SubTotal 2259 2259
Total 7279 7279

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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_231122FTO_18281 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1255
2 PATSOI CD BLOCK MN2007008_231122FTO_18281 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255
3 PATSOI CD BLOCK MN2007008_231122FTO_18281 Bank of Baroda BARB0VJIMPH Imphal 1255
4 PATSOI CD BLOCK MN2007008_231122FTO_18281 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1255
5 PATSOI CD BLOCK MN2007008_231122FTO_18281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2259

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