Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:24:37 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_280822FTO_13278
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-07-006-018-007/99-A
(Yarou Bamdiar) 		2007006018NRG23260820220007535 28/08/2022 ASEM GOPESHWAR SINGH 2007006018WL000111 ASEM GOPESHWAR SINGH 00045 BARB0CHANGA 1255 1255 Processed 29/08/2022 4251703189 ASEM GOPESHWAR SINGH ()
2 PATSOI CD BLOCK MN-07-006-018-007/99-B
(Yarou Bamdiar) 		2007006018NRG23260820220007536 28/08/2022 RK Lembishana 2007006018WL000111 RK Lembishana 00045 BARB0CHANGA 1255 1255 Processed 29/08/2022 4251703190 RK Lembishana ()
SubTotal 2510 2510
Total 2510 2510

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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_280822FTO_13278 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 2510

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