Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:05:26 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_011222FTO_18719
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-07-006-026-008/42-A
(Lamjaotongba) 		2007006000NRG22310820220321648 01/12/2022 KHUMBONGMAYUM MOMBI DEVI 2007006WL0005889 KHUMBONGMAYUM MOMBI DEVI 00103 UTIB0SIUCB1 2761 2761 Processed 02/12/2022 6802742171 KHUMBONGMAYUM MOMBI DEVI ()
2 PATSOI CD BLOCK MN-07-006-026-008/42-A
(Lamjaotongba) 		2007006000NRG22310820220321649 01/12/2022 KHUMBONGMAYUM MOMBI DEVI 2007006WL0005889 KHUMBONGMAYUM MOMBI DEVI 00103 UTIB0SIUCB1 3012 3012 Processed 02/12/2022 6802742172 KHUMBONGMAYUM MOMBI DEVI ()
3 PATSOI CD BLOCK MN-07-006-026-008/44
(Lamjaotongba) 		2007006000NRG22310820220321650 01/12/2022 Kh. Shakhi Devi 2007006WL0005889 Kh. Shakhi Devi 00103 UTIB0SIUCB1 3012 3012 Processed 02/12/2022 6802742170 Kh. Shakhi Devi ()
4 PATSOI CD BLOCK MN-07-006-026-008/44
(Lamjaotongba) 		2007006000NRG22310820220321651 01/12/2022 Kh. Shakhi Devi 2007006WL0005889 Kh. Shakhi Devi 00103 UTIB0SIUCB1 2761 2761 Processed 02/12/2022 6802742169 Kh. Shakhi Devi ()
SubTotal 11546 11546
Total 11546 11546

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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_011222FTO_18719 Co-Operative Bank 11546

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