Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:20:55 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_250422FTO_5051
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-07-006-020-001/73-B
(Takyel) 		2007006000NRG21230420220630385 25/04/2022 MR KHUMANTHEM REMONJIT MEITEI 2007006WL0008652 MR KHUMANTHEM REMONJIT MEITEI 00045 BARB0VJIMGR 2380 2380 Processed 25/04/2022 0690242800 MRKHUMANTHEMREMONJITMEITEI ()
SubTotal 2380 2380
2 PATSOI CD BLOCK MN-07-006-020-002/107
(Takyel) 		2007006000NRG21230420220630387 25/04/2022 WAIPOKPAM IBEMCHA DEVI 2007006WL0008652 WAIPOKPAM IBEMCHA DEVI 00045 BARB0VJIMPH 1666 1666 Processed 25/04/2022 0690242801 WAIPOKPAMIBEMCHADEVI ()
3 PATSOI CD BLOCK MN-07-006-020-002/39-A
(Takyel) 		2007006000NRG21230420220630388 25/04/2022 YUMNAM BINIT SINGH 2007006WL0008652 YUMNAM BINIT SINGH 00045 BARB0VJIMPH 1904 1904 Processed 25/04/2022 0690242804 YUMNAMBINITSINGH ()
SubTotal 3570 3570
4 PATSOI CD BLOCK MN-07-006-020-004/32-A
(Takyel) 		2007006000NRG21230420220630386 25/04/2022 AYEKPAM SANAYAI LEIMA 2007006WL0008652 AYEKPAM SANAYAI LEIMA 00354 PUNB0065220 2856 2856 Processed 25/04/2022 0690242802 AYEKPAMSANAYAILEIMA ()
SubTotal 2856 2856
5 PATSOI CD BLOCK MN-07-006-020-003/130
(Takyel) 		2007006000NRG21230420220630389 25/04/2022 MOIRANGTHEM JOGENDRA SINGH 2007006WL0008652 MOIRANGTHEM JOGENDRA SINGH 00468 UBIN0573108 1190 1190 Processed 25/04/2022 0690242803 MOIRANGTHEMJOGENDRASINGH ()
SubTotal 1190 1190
Total 9996 9996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_250422FTO_5051 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2380
2 PATSOI CD BLOCK MN2007008_250422FTO_5051 Bank of Baroda BARB0VJIMPH Imphal 3570
3 PATSOI CD BLOCK MN2007008_250422FTO_5051 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2856
4 PATSOI CD BLOCK MN2007008_250422FTO_5051 Union Bank of India UBIN0573108 IMPHAL 1190

Download In Excel