Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:49 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_230323FTO_29777
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-07-006-007-007/65-A
(Langjing)
2007006000NRG23201020220014121 23/03/2023 Soyam Herojit Singh 2007006WL000195 Soyam Herojit Singh 00045 BARB0CHANGA 1255 1255 Processed 24/03/2023 0079605959 Soyam Herojit Singh ()
SubTotal 1255 1255
2 PATSOI CD BLOCK MN-07-006-007-004/159
(Langjing)
2007006000NRG23150320230030216 23/03/2023 Yumnam Bijeta Devi 2007006WL000372 Yumnam Bijeta Devi 00045 BARB0LEIMAK 2008 2008 Processed 24/03/2023 0079605960 Yumnam Bijeta Devi ()
SubTotal 2008 2008
3 PATSOI CD BLOCK MN-07-006-007-004/71-A
(Langjing)
2007006000NRG23150320230030222 23/03/2023 SOIBAM PREMILA DEVI 2007006WL000372 SOIBAM PREMILA DEVI 00045 BARB0VJIMPH 2008 2008 Processed 24/03/2023 0079605961 SOIBAM PREMILA DEVI ()
SubTotal 2008 2008
4 PATSOI CD BLOCK MN-07-006-007-004/72-A
(Langjing)
2007006000NRG23150320230030225 23/03/2023 CHONGTHAM KALA SINGH 2007006WL000372 CHONGTHAM KALA SINGH 00415 SBIN0017395 2510 2510 Processed 24/03/2023 0079605958 MR CHONGTHAM KALA SINGH ()
5 PATSOI CD BLOCK MN-07-006-007-004/74
(Langjing)
2007006000NRG23150320230030226 23/03/2023 MRS NINGTHOUJAM PUSPARANI DEVI 2007006WL000372 MRS NINGTHOUJAM PUSPARANI DEVI 00415 SBIN0017395 2008 2008 Processed 24/03/2023 0079605963 MRS NINGTHOUJAM PUSPARANI DEVI ()
6 PATSOI CD BLOCK MN-07-006-007-004/75-A
(Langjing)
2007006000NRG23150320230030228 23/03/2023 MRS THOKCHOM DEVALA DEVI 2007006WL000372 MRS THOKCHOM DEVALA DEVI 00415 SBIN0017395 2008 2008 Processed 24/03/2023 0079605962 MISS THOKCHOM DEVELA DEVI ()
SubTotal 6526 6526
7 PATSOI CD BLOCK MN-07-006-007-004/15
(Langjing)
2007006000NRG23150320230030214 23/03/2023 K. TARPON SINGH 2007006WL000372 K. TARPON SINGH 00462 UCBA0000551 2008 2008 Processed 24/03/2023 0079605980 KEITHELAKPAM TARPON SINGH ()
8 PATSOI CD BLOCK MN-07-006-007-004/74
(Langjing)
2007006000NRG23150320230030227 23/03/2023 NINGTHOUJAM SOBHA MEITEI 2007006WL000372 NINGTHOUJAM SOBHA MEITEI 00462 UCBA0000551 2008 2008 Processed 24/03/2023 0079605977 NINGTHOUJAM SHOBHA MEETEI ()
SubTotal 4016 4016
9 PATSOI CD BLOCK MN-07-006-007-004/139
(Langjing)
2007006000NRG23150320230030210 23/03/2023 KEITHELLAKPAM PREMJIT SINGH 2007006WL000372 KEITHELLAKPAM PREMJIT SINGH 00468 UBIN0573108 2008 2008 Processed 24/03/2023 0079605964 KEITHELLAKPAM PREMJIT SINGH ()
10 PATSOI CD BLOCK MN-07-006-007-007/64-D
(Langjing)
2007006000NRG23201020220014120 23/03/2023 Soyam Lalhouba Meitei 2007006WL000195 Soyam Lalhouba Meitei 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605965 Soyam Lalhouba Meitei ()
11 PATSOI CD BLOCK MN-07-006-007-007/65-A
(Langjing)
2007006000NRG23201020220014122 23/03/2023 Devya Wangkhem 2007006WL000195 Devya Wangkhem 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605966 Devya Wangkhem ()
12 PATSOI CD BLOCK MN-07-006-007-007/65-C
(Langjing)
2007006000NRG23201020220014124 23/03/2023 Soyam Dilip Singh 2007006WL000195 Soyam Dilip Singh 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605976 Soyam Dilip Singh ()
13 PATSOI CD BLOCK MN-07-006-007-007/65-C
(Langjing)
2007006000NRG23201020220014125 23/03/2023 Soyam Premabati Devi 2007006WL000195 Soyam Premabati Devi 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605971 Soyam Premabati Devi ()
14 PATSOI CD BLOCK MN-07-006-007-007/66-A
(Langjing)
2007006000NRG23201020220014126 23/03/2023 Soyam Mengki Devi 2007006WL000195 Soyam Mengki Devi 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605969 Soyam Mengki Devi ()
15 PATSOI CD BLOCK MN-07-006-007-007/67
(Langjing)
2007006000NRG23201020220014127 23/03/2023 SOYAM BIKRAM SINGH 2007006WL000195 SOYAM BIKRAM SINGH 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605967 SOYAM BIKRAM SINGH ()
16 PATSOI CD BLOCK MN-07-006-007-007/67
(Langjing)
2007006000NRG23201020220014128 23/03/2023 SOYAM BINA DEVI 2007006WL000195 SOYAM BINA DEVI 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605972 SOYAM BINA DEVI ()
17 PATSOI CD BLOCK MN-07-006-007-007/72
(Langjing)
2007006000NRG23201020220014130 23/03/2023 SOYAM RAJU SINGH 2007006WL000195 SOYAM RAJU SINGH 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605974 SOYAM RAJU SINGH ()
18 PATSOI CD BLOCK MN-07-006-007-007/72
(Langjing)
2007006000NRG23201020220014131 23/03/2023 SOYAM SOMOLATA DEVI 2007006WL000195 SOYAM SOMOLATA DEVI 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605978 SOYAM SOMOLATA DEVI ()
19 PATSOI CD BLOCK MN-07-006-007-007/72-A
(Langjing)
2007006000NRG23201020220014133 23/03/2023 SOYAM PRATIKA DEVI 2007006WL000195 SOYAM PRATIKA DEVI 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605979 SOYAM PRATIKA DEVI ()
20 PATSOI CD BLOCK MN-07-006-007-007/72-A
(Langjing)
2007006000NRG23201020220014132 23/03/2023 SOYAM TOMBI DEVI 2007006WL000195 SOYAM TOMBI DEVI 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605975 SOYAM TOMBI DEVI ()
21 PATSOI CD BLOCK MN-07-006-007-007/85
(Langjing)
2007006000NRG23201020220014135 23/03/2023 PAONAM BALA DEVI 2007006WL000195 PAONAM BALA DEVI 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605973 PAONAM BALA DEVI ()
22 PATSOI CD BLOCK MN-07-006-007-007/9-A
(Langjing)
2007006000NRG23201020220014136 23/03/2023 Hijam Pushpa Devi 2007006WL000195 Hijam Pushpa Devi 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605968 Hijam Pushpa Devi ()
23 PATSOI CD BLOCK MN-07-006-007-007/9-A
(Langjing)
2007006000NRG23201020220014137 23/03/2023 Soyam Tejkumar Singh 2007006WL000195 Soyam Tejkumar Singh 00468 UBIN0573108 1255 1255 Processed 24/03/2023 0079605970 Soyam Tejkumar Singh ()
SubTotal 19578 19578
Total 35391 35391

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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_230323FTO_29777 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 1255
2 PATSOI CD BLOCK MN2007008_230323FTO_29777 Bank of Baroda BARB0LEIMAK bANK OF BARODA 2008
3 PATSOI CD BLOCK MN2007008_230323FTO_29777 Bank of Baroda BARB0VJIMPH Imphal 2008
4 PATSOI CD BLOCK MN2007008_230323FTO_29777 State Bank of India SBIN0017395 Ima Market 6526
5 PATSOI CD BLOCK MN2007008_230323FTO_29777 UCO Bank UCBA0000551 IMPHAL 4016
6 PATSOI CD BLOCK MN2007008_230323FTO_29777 Union Bank of India UBIN0573108 IMPHAL 19578

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