Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:43:50 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_120223APB_FTO_23677
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-07-006-013-001/44
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405109 12/02/2023 Konjengbam Kedernath 2007006WL006851 Konjengbam Kedernath 00045 BARB0CHANGA 3012 3012 Processed 12/02/2023 8691865198 MR KONJENGBAM KEDERNATH SINGH STATE BANK OF INDIA(508548)
2 PATSOI CD BLOCK MN-07-006-013-001/44
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405108 12/02/2023 Konjengbam Kedernath 2007006WL006851 Konjengbam Kedernath 00045 BARB0CHANGA 2510 2510 Processed 12/02/2023 8691865197 MR KONJENGBAM KEDERNATH SINGH STATE BANK OF INDIA(508548)
3 PATSOI CD BLOCK MN-07-006-013-001/67
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405168 12/02/2023 Mrs Soibam Victoria Devi 2007006WL006851 Mrs Soibam Victoria Devi 00045 BARB0CHANGA 2510 2510 Processed 12/02/2023 8691865199 SOIBAM VICTORIA DEVI BANK OF BARODA(606985)
SubTotal 8032 8032
4 PATSOI CD BLOCK MN-07-006-013-001/77-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405197 12/02/2023 Nongthombam Indubala Devi 2007006WL006851 Nongthombam Indubala Devi 00045 BARB0VJIMPH 2510 2510 Processed 12/02/2023 8691865204 NONGTHONGBAM INDUBALA DEVI PUNJAB & SIND BANK(607087)
5 PATSOI CD BLOCK MN-07-006-013-001/77-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405198 12/02/2023 Nongthombam Indubala Devi 2007006WL006851 Nongthombam Indubala Devi 00045 BARB0VJIMPH 3012 3012 Processed 12/02/2023 8691865205 NONGTHONGBAM INDUBALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5522 5522
6 PATSOI CD BLOCK MN-07-006-013-001/36
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405085 12/02/2023 Ningombam Lindarani Devi 2007006WL006851 Ningombam Lindarani Devi 00177 IOBA0000732 3012 3012 Processed 12/02/2023 8691865192 NINGOMBAM LINDARANI DEVI INDIAN OVERSEAS BANK(508541)
7 PATSOI CD BLOCK MN-07-006-013-001/36
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405084 12/02/2023 Ningombam Lindarani Devi 2007006WL006851 Ningombam Lindarani Devi 00177 IOBA0000732 2510 2510 Processed 12/02/2023 8691865191 NINGOMBAM LINDARANI DEVI INDIAN OVERSEAS BANK(508541)
8 PATSOI CD BLOCK MN-07-006-013-001/50-D
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405137 12/02/2023 Konjengbam Kamala Devi 2007006WL006851 Konjengbam Kamala Devi 00177 IOBA0000732 3012 3012 Processed 12/02/2023 8691865190 THIYAM KAMALA DEVI PUNJAB & SIND BANK(607087)
9 PATSOI CD BLOCK MN-07-006-013-001/50-D
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405136 12/02/2023 Konjengbam Kamala Devi 2007006WL006851 Konjengbam Kamala Devi 00177 IOBA0000732 2510 2510 Processed 12/02/2023 8691865189 THIYAM KAMALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 11044 11044
10 PATSOI CD BLOCK MN-07-006-013-001/71-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405184 12/02/2023 Kharibam Haripiyari 2007006WL006851 Kharibam Haripiyari 00349 PSIB0021092 2510 2510 Processed 12/02/2023 8691865196 LOITONGBAM HARIPIYARI DEVI PUNJAB & SIND BANK(607087)
11 PATSOI CD BLOCK MN-07-006-013-001/71-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405183 12/02/2023 Kharibam Haripiyari 2007006WL006851 Kharibam Haripiyari 00349 PSIB0021092 3012 3012 Processed 12/02/2023 8691865193 LOITONGBAM HARIPIYARI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5522 5522
12 PATSOI CD BLOCK MN-07-006-013-001/47
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405119 12/02/2023 Konjengbam Chaobi Devi 2007006WL006851 Konjengbam Chaobi Devi 00354 PUNB0277500 2510 2510 Processed 12/02/2023 8691865195 KONJENGBAM CHAOBI DEVI PUNJAB & SIND BANK(607087)
13 PATSOI CD BLOCK MN-07-006-013-001/47
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405118 12/02/2023 Konjengbam Chaobi Devi 2007006WL006851 Konjengbam Chaobi Devi 00354 PUNB0277500 3012 3012 Processed 12/02/2023 8691865194 KONJENGBAM CHAOBI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5522 5522
14 PATSOI CD BLOCK MN-07-006-013-001/56
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405147 12/02/2023 SAPAM SOBITA DEVI 2007006WL006851 SAPAM SOBITA DEVI 00415 SBIN0000092 2510 2510 Processed 12/02/2023 8691865201 MRS SAPAM ONGBI SOBITA DEVI STATE BANK OF INDIA(508548)
15 PATSOI CD BLOCK MN-07-006-013-001/56
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405146 12/02/2023 SAPAM SOBITA DEVI 2007006WL006851 SAPAM SOBITA DEVI 00415 SBIN0000092 3012 3012 Processed 12/02/2023 8691865200 MRS SAPAM ONGBI SOBITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5522 5522
16 PATSOI CD BLOCK MN-07-006-013-001/5-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405127 12/02/2023 YENGKHOM ICHATHOI MEETEI 2007006WL006851 YENGKHOM ICHATHOI MEETEI 00415 SBIN0004562 2510 2510 Processed 12/02/2023 8691865203 MR YENGKHOM ICHATHOI MEETEI STATE BANK OF INDIA(508548)
17 PATSOI CD BLOCK MN-07-006-013-001/5-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405126 12/02/2023 YENGKHOM ICHATHOI MEETEI 2007006WL006851 YENGKHOM ICHATHOI MEETEI 00415 SBIN0004562 3012 3012 Processed 12/02/2023 8691865202 MR YENGKHOM ICHATHOI MEETEI STATE BANK OF INDIA(508548)
SubTotal 5522 5522
18 PATSOI CD BLOCK MN-07-006-013-001/28-C
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405053 12/02/2023 Wahengbam Ashalata 2007006WL006851 Wahengbam Ashalata 00415 SBIN0018546 3012 3012 Processed 12/02/2023 8691865207 Wahengbam Ashalata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 PATSOI CD BLOCK MN-07-006-013-001/28-C
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405052 12/02/2023 Wahengbam Ashalata 2007006WL006851 Wahengbam Ashalata 00415 SBIN0018546 2510 2510 Processed 12/02/2023 8691865206 Wahengbam Ashalata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 PATSOI CD BLOCK MN-07-006-013-001/44-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405111 12/02/2023 K. HARIPRIYA DEVI 2007006WL006851 K. HARIPRIYA DEVI 00415 SBIN0018546 2510 2510 Processed 12/02/2023 8691865209 MRS KSHETRIMAYUM HARIPIYARI DEVI STATE BANK OF INDIA(508548)
21 PATSOI CD BLOCK MN-07-006-013-001/44-A
(Sagolband Sapam Leirak) 		2007006000NRG22151220220405110 12/02/2023 K. HARIPRIYA DEVI 2007006WL006851 K. HARIPRIYA DEVI 00415 SBIN0018546 3012 3012 Processed 12/02/2023 8691865208 MRS KSHETRIMAYUM HARIPIYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11044 11044
Total 57730 57730

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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_120223APB_FTO_23677 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 8032
2 PATSOI CD BLOCK MN2007008_120223APB_FTO_23677 Bank of Baroda BARB0VJIMPH Imphal 5522
3 PATSOI CD BLOCK MN2007008_120223APB_FTO_23677 Indian Overseas Bank IOBA0000732 IMPHAL 11044
4 PATSOI CD BLOCK MN2007008_120223APB_FTO_23677 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 5522
5 PATSOI CD BLOCK MN2007008_120223APB_FTO_23677 Punjab National Bank PUNB0277500 IRILBUNG 5522
6 PATSOI CD BLOCK MN2007008_120223APB_FTO_23677 State Bank of India SBIN0000092 IMPHAL 5522
7 PATSOI CD BLOCK MN2007008_120223APB_FTO_23677 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5522
8 PATSOI CD BLOCK MN2007008_120223APB_FTO_23677 State Bank of India SBIN0018546 TERRA BAZAR 11044

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