Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:00:19 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_020223FTO_23449
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-07-006-007-004/19
(Langjing) 		2007006000NRG23231020220015370 02/02/2023 Thokchom Sanajaobi Devi 2007006WL000215 Thokchom Sanajaobi Devi 00045 BARB0IMPHAL 502 502 Processed 03/02/2023 8408765166 Thokchom Sanajaobi Devi ()
2 PATSOI CD BLOCK MN-07-006-007-004/26
(Langjing) 		2007006000NRG23231020220015379 02/02/2023 TAKHELMAYUM CHANDRAMUKHI DEVI 2007006WL000215 TAKHELMAYUM CHANDRAMUKHI DEVI 00045 BARB0IMPHAL 502 502 Processed 03/02/2023 8408765179 TAKHELMAYUM CHANDRAMUKHI DEVI ()
SubTotal 1004 1004
3 PATSOI CD BLOCK MN-07-006-007-004/141
(Langjing) 		2007006000NRG23231020220015366 02/02/2023 KEITHELAKPAM TENISON SINGH 2007006WL000215 KEITHELAKPAM TENISON SINGH 00045 BARB0VJMGAV 502 502 Processed 03/02/2023 8408765177 KEITHELAKPAM TENISON SINGH ()
4 PATSOI CD BLOCK MN-07-006-007-004/19-C
(Langjing) 		2007006000NRG23231020220015371 02/02/2023 THOKCHOM SOMOLA DEVI 2007006WL000215 THOKCHOM SOMOLA DEVI 00045 BARB0VJMGAV 502 502 Processed 03/02/2023 8408765178 THOKCHOM SOMOLA DEVI ()
SubTotal 1004 1004
5 PATSOI CD BLOCK MN-07-006-007-004/22
(Langjing) 		2007006000NRG23231020220015376 02/02/2023 LIKMABAM THOIBI DEVI 2007006WL000215 LIKMABAM THOIBI DEVI 00048 BKID0005042 502 502 Processed 03/02/2023 8408765176 LIKMABAM THOIBI DEVI ()
SubTotal 502 502
6 PATSOI CD BLOCK MN-07-006-007-004/207
(Langjing) 		2007006000NRG23231020220015374 02/02/2023 MISS YUMNAM SUSHMA DEVI 2007006WL000215 MISS YUMNAM SUSHMA DEVI 00415 SBIN0000092 502 502 Processed 03/02/2023 8408765165 MISS YUMNAM SUSHMA DEVI ()
SubTotal 502 502
7 PATSOI CD BLOCK MN-07-006-007-004/1
(Langjing) 		2007006000NRG23231020220015365 02/02/2023 SOROKHAIBAM LANDHONI DEVI 2007006WL000215 SOROKHAIBAM LANDHONI DEVI 00415 SBIN0017395 502 502 Processed 03/02/2023 8408765175 MRS SOROKHAIBAM LANDONI DEVI ()
8 PATSOI CD BLOCK MN-07-006-007-004/203
(Langjing) 		2007006000NRG23231020220015372 02/02/2023 PHEIROIJAM DAIMANDSON SINGH 2007006WL000215 PHEIROIJAM DAIMANDSON SINGH 00415 SBIN0017395 502 502 Processed 03/02/2023 8408765174 MR LHEIROIJAM DAIMANDSON SINGH ()
SubTotal 1004 1004
9 PATSOI CD BLOCK MN-07-006-007-004/144
(Langjing) 		2007006000NRG23231020220015367 02/02/2023 NGANGBAM SOPHIA DEVI 2007006WL000215 NGANGBAM SOPHIA DEVI 00468 UBIN0573108 502 502 Processed 03/02/2023 8408765167 NGANGBAM SOPHIA DEVI ()
10 PATSOI CD BLOCK MN-07-006-007-004/156
(Langjing) 		2007006000NRG23231020220015368 02/02/2023 TAKHELLAMBAM SUNITA 2007006WL000215 TAKHELLAMBAM SUNITA 00468 UBIN0573108 502 502 Processed 03/02/2023 8408765170 TAKHELLAMBAM SUNITA ()
11 PATSOI CD BLOCK MN-07-006-007-004/27
(Langjing) 		2007006000NRG23231020220015380 02/02/2023 TAKHELMAYUM SUNITA DEVI 2007006WL000215 TAKHELMAYUM SUNITA DEVI 00468 UBIN0573108 502 502 Processed 03/02/2023 8408765169 TAKHELMAYUM SUNITA DEVI ()
12 PATSOI CD BLOCK MN-07-006-007-004/44
(Langjing) 		2007006000NRG23231020220015381 02/02/2023 CHINGANGBAM SOROJINI DEVI 2007006WL000215 CHINGANGBAM SOROJINI DEVI 00468 UBIN0573108 502 502 Processed 03/02/2023 8408765173 CHINGANGBAM SOROJINI DEVI ()
13 PATSOI CD BLOCK MN-07-006-007-004/44-A
(Langjing) 		2007006000NRG23231020220015382 02/02/2023 CHINGANGBAM SUCHITRA DEVI 2007006WL000215 CHINGANGBAM SUCHITRA DEVI 00468 UBIN0573108 502 502 Processed 03/02/2023 8408765171 CHINGANGBAM SUCHITRA DEVI ()
14 PATSOI CD BLOCK MN-07-006-007-004/49
(Langjing) 		2007006000NRG23231020220015383 02/02/2023 TAKHELMAYUM PRAMO DEVI 2007006WL000215 TAKHELMAYUM PRAMO DEVI 00468 UBIN0573108 502 502 Processed 03/02/2023 8408765168 TAKHELMAYUM PRAMO DEVI ()
15 PATSOI CD BLOCK MN-07-006-007-004/5
(Langjing) 		2007006000NRG23231020220015384 02/02/2023 LONGJAM KIRAN DEVI 2007006WL000215 LONGJAM KIRAN DEVI 00468 UBIN0573108 502 502 Processed 03/02/2023 8408765172 LONGJAM KIRAN DEVI ()
SubTotal 3514 3514
Total 7530 7530

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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_020223FTO_23449 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1004
2 PATSOI CD BLOCK MN2007008_020223FTO_23449 Bank of Baroda BARB0VJMGAV MG AVENUE 1004
3 PATSOI CD BLOCK MN2007008_020223FTO_23449 Bank of India BKID0005042 IMPHAL 502
4 PATSOI CD BLOCK MN2007008_020223FTO_23449 State Bank of India SBIN0000092 IMPHAL 502
5 PATSOI CD BLOCK MN2007008_020223FTO_23449 State Bank of India SBIN0017395 Ima Market 1004
6 PATSOI CD BLOCK MN2007008_020223FTO_23449 Union Bank of India UBIN0573108 IMPHAL 3514

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