Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:52:22 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_090223APB_FTO_23622
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-07-006-007-005/117
(Langjing) 		2007006000NRG23301220220023958 09/02/2023 Th. Roshini Devi 2007006WL000293 Th. Roshini Devi 00045 BARB0IMPHAL 1255 1255 Processed 09/02/2023 8624202344 THOKCHOM ROSHNI DEVI BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-007-005/2
(Langjing) 		2007006000NRG23301220220023976 09/02/2023 YUMNAM MINAKUMARI DEVI 2007006WL000293 YUMNAM MINAKUMARI DEVI 00045 BARB0IMPHAL 1255 1255 Processed 09/02/2023 8624202343 YUMNAM MINAKUMARI DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-007-005/59
(Langjing) 		2007006000NRG23301220220023997 09/02/2023 SOUBAM GUNA DEVI 2007006WL000293 SOUBAM GUNA DEVI 00045 BARB0IMPHAL 1255 1255 Processed 09/02/2023 8624202341 SOUBAM GUNA DEVI BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-007-005/60-A
(Langjing) 		2007006000NRG23301220220024000 09/02/2023 LOKTONGBAM SOBITA DEVI 2007006WL000293 LOKTONGBAM SOBITA DEVI 00045 BARB0IMPHAL 1255 1255 Processed 09/02/2023 8624202345 LOKTONGBAM SOBITA DEVI BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-007-005/64
(Langjing) 		2007006000NRG23301220220024001 09/02/2023 SOUBAM MANI DEVI 2007006WL000293 SOUBAM MANI DEVI 00045 BARB0IMPHAL 1255 1255 Processed 09/02/2023 8624202346 SOUBAM MANI DEVI BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-007-005/67
(Langjing) 		2007006000NRG23301220220024003 09/02/2023 TAKHELMAYUM SHYAMA DEVI 2007006WL000293 TAKHELMAYUM SHYAMA DEVI 00045 BARB0IMPHAL 1255 1255 Processed 09/02/2023 8624202342 TAKHELMAYUM SHYAMA DEVI BANK OF BARODA(606985)
SubTotal 7530 7530
7 PATSOI CD BLOCK MN-07-006-007-005/30
(Langjing) 		2007006000NRG23301220220023984 09/02/2023 Naorem Sandhya Devi 2007006WL000293 Naorem Sandhya Devi 00045 BARB0RIMIMP 1255 1255 Processed 09/02/2023 8624202340 NAOREM SANDHYA DEVI BANK OF BARODA(606985)
SubTotal 1255 1255
8 PATSOI CD BLOCK MN-07-006-007-005/51
(Langjing) 		2007006000NRG23301220220023991 09/02/2023 Takhelmayum Keilamani Devi 2007006WL000293 Takhelmayum Keilamani Devi 00045 BARB0VJIMPH 1255 1255 Processed 09/02/2023 8624202339 TAKHELMAYUM KEILAMANI DEVI BANK OF BARODA(606985)
SubTotal 1255 1255
9 PATSOI CD BLOCK MN-07-006-007-005/65
(Langjing) 		2007006000NRG23301220220024002 09/02/2023 TAKHELMAYUM SHANTI 2007006WL000293 TAKHELMAYUM SHANTI 00045 BARB0VJMGAV 1255 1255 Processed 09/02/2023 8624202348 TAKHELMAYUM SHANTI BANK OF BARODA(606985)
SubTotal 1255 1255
10 PATSOI CD BLOCK MN-07-006-007-005/151
(Langjing) 		2007006000NRG23301220220023972 09/02/2023 TAKHELMAYUM HEMBA SINGH 2007006WL000293 TAKHELMAYUM HEMBA SINGH 00045 BARB0YUREMB 1255 1255 Processed 09/02/2023 8624202347 TAKHELMAYUM HEMBA SINGH BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-007-005/59-A
(Langjing) 		2007006000NRG23301220220023998 09/02/2023 SHOUBAM RENU DEVI 2007006WL000293 SHOUBAM RENU DEVI 00045 BARB0YUREMB 1255 1255 Processed 09/02/2023 8624202325 MRS SHOUBAM RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
12 PATSOI CD BLOCK MN-07-006-007-001/57
(Langjing) 		2007006000NRG23301220220023942 09/02/2023 THOUDAM RADHE DEVI 2007006WL000293 THOUDAM RADHE DEVI 00089 CBIN0283160 1255 1255 Processed 09/02/2023 8624202327 Thoudam Radhe Devi PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
13 PATSOI CD BLOCK MN-07-006-007-007/51
(Langjing) 		2007006000NRG23301220220024021 09/02/2023 Soyam Dinachandra Singh 2007006WL000293 Soyam Dinachandra Singh 00152 HDFC0004475 1255 1255 Processed 09/02/2023 8624202351 SOYAM DINACHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1255 1255
14 PATSOI CD BLOCK MN-07-006-007-005/19
(Langjing) 		2007006000NRG23301220220023975 09/02/2023 SOIBAM DHANI SINGH 2007006WL000293 SOIBAM DHANI SINGH 00282 PUNB0RRBMRB 1255 1255 Processed 09/02/2023 8624202349 SOIBAM DHANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
15 PATSOI CD BLOCK MN-07-006-007-005/106
(Langjing) 		2007006000NRG23301220220023956 09/02/2023 SOIBAM RANJITA DEVI 2007006WL000293 SOIBAM RANJITA DEVI 00354 PUNB0065220 1255 1255 Processed 09/02/2023 8624202322 SOIBAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
16 PATSOI CD BLOCK MN-07-006-007-005/2-A
(Langjing) 		2007006000NRG23301220220023977 09/02/2023 Yumnam Tangbi Devi 2007006WL000293 Yumnam Tangbi Devi 00354 PUNB0065220 1255 1255 Processed 09/02/2023 8624202323 YUMNAM TANGBI DEVI PUNJAB NATIONAL BANK(508568)
17 PATSOI CD BLOCK MN-07-006-007-005/29
(Langjing) 		2007006000NRG23301220220023980 09/02/2023 NAOREM RAJMANI SINGH 2007006WL000293 NAOREM RAJMANI SINGH 00354 PUNB0065220 1255 1255 Processed 09/02/2023 8624202324 NAOREM RAJMANI SINGH PUNJAB NATIONAL BANK(508568)
18 PATSOI CD BLOCK MN-07-006-007-005/29-C
(Langjing) 		2007006000NRG23301220220023982 09/02/2023 NAOREM BINAKUMARI DEVI 2007006WL000293 NAOREM BINAKUMARI DEVI 00354 PUNB0065220 1255 1255 Processed 09/02/2023 8624202321 NAOREM BINAKUMARI DEVI PUNJAB NATIONAL BANK(508568)
19 PATSOI CD BLOCK MN-07-006-007-005/45-C
(Langjing) 		2007006000NRG23301220220023987 09/02/2023 MONGJAM GUNAPATI DEVI 2007006WL000293 MONGJAM GUNAPATI DEVI 00354 PUNB0065220 1255 1255 Processed 09/02/2023 8624202320 MONGJAM GUNABATI DEVI PUNJAB NATIONAL BANK(508568)
20 PATSOI CD BLOCK MN-07-006-007-005/7
(Langjing) 		2007006000NRG23301220220024005 09/02/2023 YUMNAM SHARMILA DEVI 2007006WL000293 YUMNAM SHARMILA DEVI 00354 PUNB0065220 753 753 Processed 09/02/2023 8624202317 YUMNAM NANDAKESHOR DEVI BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-007-007/128
(Langjing) 		2007006000NRG23301220220024018 09/02/2023 SOYAM BIRJIT SINGH 2007006WL000293 SOYAM BIRJIT SINGH 00354 PUNB0065220 1255 1255 Processed 09/02/2023 8624202318 Soyam Birjit Singh PUNJAB NATIONAL BANK(508568)
22 PATSOI CD BLOCK MN-07-006-007-007/64-B
(Langjing) 		2007006000NRG23301220220024028 09/02/2023 SOYAM BOKEN SINGH 2007006WL000293 SOYAM BOKEN SINGH 00354 PUNB0065220 1255 1255 Processed 09/02/2023 8624202319 MR SOYAM BROKEN SINGH STATE BANK OF INDIA(508548)
SubTotal 9538 9538
23 PATSOI CD BLOCK MN-07-006-007-001/81
(Langjing) 		2007006000NRG23301220220023952 09/02/2023 MRS NANDEIBAM SUNITA DEVI 2007006WL000293 MRS NANDEIBAM SUNITA DEVI 00415 SBIN0007440 1255 1255 Processed 09/02/2023 8624202326 MRS NANDEIBAM SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
24 PATSOI CD BLOCK MN-07-006-007-005/123
(Langjing) 		2007006000NRG23301220220023962 09/02/2023 MUTUM AJAY SINGH 2007006WL000293 MUTUM AJAY SINGH 00415 SBIN0018546 1255 1255 Processed 09/02/2023 8624202328 Mutum Ajay Singh AIRTEL PAYMENTS BANK LIMITED(990288)
25 PATSOI CD BLOCK MN-07-006-007-007/64-A
(Langjing) 		2007006000NRG23301220220024025 09/02/2023 SOYAM ARUNA DEVI 2007006WL000293 SOYAM ARUNA DEVI 00415 SBIN0018546 1255 1255 Processed 09/02/2023 8624202352 SOYAM ARUNA BANK OF BARODA(606985)
SubTotal 2510 2510
26 PATSOI CD BLOCK MN-07-006-007-001/47
(Langjing) 		2007006000NRG23301220220023936 09/02/2023 TH. SHARAT SINGH 2007006WL000293 TH. SHARAT SINGH 00462 UCBA0000551 1255 1255 Processed 09/02/2023 8624202316 THOUNAOJAM SHARAT SINGH UCO BANK(607066)
27 PATSOI CD BLOCK MN-07-006-007-001/55
(Langjing) 		2007006000NRG23301220220023941 09/02/2023 THOUDAM RANJITA DEVI 2007006WL000293 THOUDAM RANJITA DEVI 00462 UCBA0000551 1255 1255 Processed 09/02/2023 8624202315 THOUDAM RANJITA DEVI UCO BANK(607066)
28 PATSOI CD BLOCK MN-07-006-007-005/123
(Langjing) 		2007006000NRG23301220220023961 09/02/2023 MUTUM SANATON SINGH 2007006WL000293 MUTUM SANATON SINGH 00462 UCBA0000551 1255 1255 Processed 09/02/2023 8624202353 MUTUM SANATON SINGH UCO BANK(607066)
SubTotal 3765 3765
29 PATSOI CD BLOCK MN-07-006-007-001/10
(Langjing) 		2007006000NRG23301220220023927 09/02/2023 WAIKHOM HEMABATI DEVI 2007006WL000293 WAIKHOM HEMABATI DEVI 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202336 WAIKHOM HEMAPATI DEVI UCO BANK(607066)
30 PATSOI CD BLOCK MN-07-006-007-001/15
(Langjing) 		2007006000NRG23301220220023931 09/02/2023 WAHENGBAM SUNDARI DEVI 2007006WL000293 WAHENGBAM SUNDARI DEVI 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202335 WAHENGBAM SUNDARI DEVI UNION BANK OF INDIA(508500)
31 PATSOI CD BLOCK MN-07-006-007-001/59
(Langjing) 		2007006000NRG23301220220023943 09/02/2023 THOUDAM RITA DEVI 2007006WL000293 THOUDAM RITA DEVI 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202337 THOUDAM RITA DEVI UNION BANK OF INDIA(508500)
32 PATSOI CD BLOCK MN-07-006-007-007/116
(Langjing) 		2007006000NRG23301220220024016 09/02/2023 SOYAM BIMOLA DEVI 2007006WL000293 SOYAM BIMOLA DEVI 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202338 SOYAM BIMOLA DEVI UNION BANK OF INDIA(508500)
33 PATSOI CD BLOCK MN-07-006-007-007/4
(Langjing) 		2007006000NRG23301220220024019 09/02/2023 Soyam Bikramjit singh 2007006WL000293 Soyam Bikramjit singh 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202329 SOYAM BIKRAMJIT SINGH UNION BANK OF INDIA(508500)
34 PATSOI CD BLOCK MN-07-006-007-007/4
(Langjing) 		2007006000NRG23301220220024020 09/02/2023 Soyam Sonia Devi 2007006WL000293 Soyam Sonia Devi 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202333 TOKPAM SONIA DEVI UNION BANK OF INDIA(508500)
35 PATSOI CD BLOCK MN-07-006-007-007/60
(Langjing) 		2007006000NRG23301220220024022 09/02/2023 PAONAM PISHAK DEVI 2007006WL000293 PAONAM PISHAK DEVI 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202350 PAONAM PISHAK DEVI UNION BANK OF INDIA(508500)
36 PATSOI CD BLOCK MN-07-006-007-007/64-B
(Langjing) 		2007006000NRG23301220220024027 09/02/2023 SOYAM BIMOLA DEVI 2007006WL000293 SOYAM BIMOLA DEVI 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202332 SOYAM BIMOLA DEVI UNION BANK OF INDIA(508500)
37 PATSOI CD BLOCK MN-07-006-007-007/64-C
(Langjing) 		2007006000NRG23301220220024030 09/02/2023 SHOYAM RISHIKESH SINGH 2007006WL000293 SHOYAM RISHIKESH SINGH 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202331 SHOYAM RISHIKESH SINGH UNION BANK OF INDIA(508500)
38 PATSOI CD BLOCK MN-07-006-007-007/64-C
(Langjing) 		2007006000NRG23301220220024029 09/02/2023 SOYAM GOMTI DEVI 2007006WL000293 SOYAM GOMTI DEVI 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202330 SHOYAM GOMTI DEVI UNION BANK OF INDIA(508500)
39 PATSOI CD BLOCK MN-07-006-007-007/64-D
(Langjing) 		2007006000NRG23301220220024031 09/02/2023 Konthoujam Premika Chanu 2007006WL000293 Konthoujam Premika Chanu 00468 UBIN0573108 1255 1255 Processed 09/02/2023 8624202334 KONTHOUJAM PREMITA CHANU UNION BANK OF INDIA(508500)
SubTotal 13805 13805
Total 48443 48443

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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_090223APB_FTO_23622 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 7530
2 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 Bank of Baroda BARB0RIMIMP RIMS BRANCH 1255
3 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 Bank of Baroda BARB0VJIMPH Imphal 1255
4 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 Bank of Baroda BARB0VJMGAV MG AVENUE 1255
5 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 2510
6 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1255
7 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 HDFC Bank HDFC0004475 PAONABAZAR 1255
8 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 Manipur Rural Bank PUNB0RRBMRB Kwakeithel 1255
9 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 Punjab National Bank PUNB0065220 Lamphelpat RIMS 9538
10 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 State Bank of India SBIN0007440 PAONA BAZAR 1255
11 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 State Bank of India SBIN0018546 TERRA BAZAR 2510
12 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 UCO Bank UCBA0000551 IMPHAL 3765
13 PATSOI CD BLOCK MN2007008_090223APB_FTO_23622 Union Bank of India UBIN0573108 IMPHAL 13805

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