Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:34 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_060422FTO_1288
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 HEINGANG CD BLOCK MN-09-005-014-005/186
(Luwangsangbam) 		2009005000NRG18060420220196871 06/04/2022 Waribam Rajeshor 2009005WL0001169 Waribam Rajeshor 00089 CBIN0281680 1224 1224 Rejected 07/04/2022 0222017608 No Such Account
SubTotal 1224 1224
2 HEINGANG CD BLOCK MN-09-005-024-001/1065
(Khurai Khaidem Leikai) 		2009005000NRG18060420220196819 06/04/2022 Pechimayum Rina Devi 2009005WL0001164 Pechimayum Rina Devi 00089 CBIN0284916 1224 1224 Processed 07/04/2022 0222017644 PechimayumRinaDevi ()
SubTotal 1224 1224
3 HEINGANG CD BLOCK MN-09-005-016-002/129
(Laipham Khunou) 		2009005000NRG18060420220196858 06/04/2022 Ester Awung Shimray 2009005WL0001167 Ester Awung Shimray 00282 PUNB0RRBMRB 1224 1224 Processed 07/04/2022 0222017636 EsterAwungShimray ()
4 HEINGANG CD BLOCK MN-09-005-016-003/213
(Laipham Khunou) 		2009005000NRG18060420220196849 06/04/2022 khaidem Ibemcha Devi 2009005WL0001167 khaidem Ibemcha Devi 00282 PUNB0RRBMRB 1224 1224 Processed 07/04/2022 0222017625 khaidemIbemchaDevi ()
5 HEINGANG CD BLOCK MN-09-005-020-002/259
(Khurai Nandeibam Leikai) 		2009005000NRG18060420220196841 06/04/2022 Laimayum Ibe Devi 2009005WL0001165 Laimayum Ibe Devi 00282 PUNB0RRBMRB 1224 1224 Processed 07/04/2022 0222017626 LaimayumIbeDevi ()
SubTotal 3672 3672
6 HEINGANG CD BLOCK MN-09-005-017-001/891
(Lairikyengbam Leikai.) 		2009005000NRG18060420220196863 06/04/2022 Mangshatabam Ibemcha 2009005WL0001168 Mangshatabam Ibemcha 00349 PSIB0000675 612 612 Processed 07/04/2022 0222017643 MangshatabamIbemcha ()
SubTotal 612 612
7 HEINGANG CD BLOCK MN-09-005-016-001/240
(Laipham Khunou) 		2009005000NRG18060420220196855 06/04/2022 Salam Ranjana Devi 2009005WL0001167 Salam Ranjana Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017612 SalamRanjanaDevi ()
8 HEINGANG CD BLOCK MN-09-005-016-001/541
(Laipham Khunou) 		2009005000NRG18060420220196856 06/04/2022 Saikhom Inakhunbi Devi 2009005WL0001167 Saikhom Inakhunbi Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017613 SaikhomInakhunbiDevi ()
9 HEINGANG CD BLOCK MN-09-005-016-001/815
(Laipham Khunou) 		2009005000NRG18060420220196857 06/04/2022 Sanjenbam Memcha Devi 2009005WL0001167 Sanjenbam Memcha Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017614 SanjenbamMemchaDevi ()
10 HEINGANG CD BLOCK MN-09-005-016-002/291
(Laipham Khunou) 		2009005000NRG18060420220196859 06/04/2022 Angamla Duidang 2009005WL0001167 Angamla Duidang 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017611 AngamlaDuidang ()
11 HEINGANG CD BLOCK MN-09-005-016-003/168
(Laipham Khunou) 		2009005000NRG18060420220196847 06/04/2022 Chingakham Roma Devi 2009005WL0001167 Chingakham Roma Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017610 ChingakhamRomaDevi ()
12 HEINGANG CD BLOCK MN-09-005-016-003/188
(Laipham Khunou) 		2009005000NRG18060420220196848 06/04/2022 Laishram Mera Devi 2009005WL0001167 Laishram Mera Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017617 LaishramMeraDevi ()
13 HEINGANG CD BLOCK MN-09-005-016-003/251
(Laipham Khunou) 		2009005000NRG18060420220196850 06/04/2022 Chingakham Jamini Devi 2009005WL0001167 Chingakham Jamini Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017616 ChingakhamJaminiDevi ()
14 HEINGANG CD BLOCK MN-09-005-016-003/258
(Laipham Khunou) 		2009005000NRG18060420220196851 06/04/2022 Angom Jamuna Devi 2009005WL0001167 Angom Jamuna Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017641 AngomJamunaDevi ()
15 HEINGANG CD BLOCK MN-09-005-016-003/275
(Laipham Khunou) 		2009005000NRG18060420220196852 06/04/2022 Waikhom Lilabati Devi 2009005WL0001167 Waikhom Lilabati Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017619 WaikhomLilabatiDevi ()
16 HEINGANG CD BLOCK MN-09-005-016-003/294
(Laipham Khunou) 		2009005000NRG18060420220196853 06/04/2022 Thoudam Arun Singh 2009005WL0001167 Thoudam Arun Singh 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017618 ThoudamArunSingh ()
17 HEINGANG CD BLOCK MN-09-005-017-001/1145
(Lairikyengbam Leikai.) 		2009005000NRG18060420220196865 06/04/2022 Chanambam Surjit Singh 2009005WL0001168 Chanambam Surjit Singh 00349 PSIB0021091 612 612 Processed 07/04/2022 0222017642 ChanambamSurjitSingh ()
18 HEINGANG CD BLOCK MN-09-005-017-001/1444
(Lairikyengbam Leikai.) 		2009005000NRG18060420220196866 06/04/2022 Mangshatabam Abe Devi 2009005WL0001168 Mangshatabam Abe Devi 00349 PSIB0021091 1224 1224 Processed 07/04/2022 0222017621 MangshatabamAbeDevi ()
19 HEINGANG CD BLOCK MN-09-005-017-001/272
(Lairikyengbam Leikai.) 		2009005000NRG18060420220196860 06/04/2022 Waribam Esheihanbi Devi 2009005WL0001168 Waribam Esheihanbi Devi 00349 PSIB0021091 612 612 Processed 07/04/2022 0222017609 WaribamEsheihanbiDevi ()
20 HEINGANG CD BLOCK MN-09-005-017-001/285
(Lairikyengbam Leikai.) 		2009005000NRG18060420220196861 06/04/2022 Maibam Landhoni Devi 2009005WL0001168 Maibam Landhoni Devi 00349 PSIB0021091 612 612 Processed 07/04/2022 0222017640 MaibamLandhoniDevi ()
21 HEINGANG CD BLOCK MN-09-005-017-001/298
(Lairikyengbam Leikai.) 		2009005000NRG18060420220196862 06/04/2022 Lairenmayum Shobhasini Devi 2009005WL0001168 Lairenmayum Shobhasini Devi 00349 PSIB0021091 612 612 Processed 07/04/2022 0222017620 LairenmayumShobhasiniDevi ()
22 HEINGANG CD BLOCK MN-09-005-017-001/935
(Lairikyengbam Leikai.) 		2009005000NRG18060420220196864 06/04/2022 JATISHWAR Aheibam 2009005WL0001168 JATISHWAR Aheibam 00349 PSIB0021091 612 612 Processed 07/04/2022 0222017615 JATISHWARAheibam ()
SubTotal 16524 16524
23 HEINGANG CD BLOCK MN-09-005-020-002/130
(Khurai Nandeibam Leikai) 		2009005000NRG18060420220196843 06/04/2022 Takhelambam Sanayaima Singh 2009005WL0001165 Takhelambam Sanayaima Singh 00349 PSIB0021092 1224 1224 Processed 07/04/2022 0222017622 TakhelambamSanayaimaSingh ()
24 HEINGANG CD BLOCK MN-09-005-020-002/298
(Khurai Nandeibam Leikai) 		2009005000NRG18060420220196844 06/04/2022 Asem Mematon Devi 2009005WL0001165 Asem Mematon Devi 00349 PSIB0021092 1224 1224 Processed 07/04/2022 0222017623 AsemMematonDevi ()
25 HEINGANG CD BLOCK MN-09-005-020-004/40
(Khurai Nandeibam Leikai) 		2009005000NRG18060420220196842 06/04/2022 Thoudam Memma Devi 2009005WL0001165 Thoudam Memma Devi 00349 PSIB0021092 1224 1224 Processed 07/04/2022 0222017639 ThoudamMemmaDevi ()
SubTotal 3672 3672
26 HEINGANG CD BLOCK MN-09-005-018-001/839
(Kairang Khomidok) 		2009005000NRG18060420220196811 06/04/2022 MISFA 2009005WL0001163 MISFA 00354 PUNB0101820 816 816 Processed 07/04/2022 0222017637 MISFA ()
27 HEINGANG CD BLOCK MN-09-005-018-001/839
(Kairang Khomidok) 		2009005000NRG18060420220196810 06/04/2022 MISFA 2009005WL0001163 MISFA 00354 PUNB0101820 1020 1020 Processed 07/04/2022 0222017638 MISFA ()
SubTotal 1836 1836
28 HEINGANG CD BLOCK MN-09-005-014-005/262
(Luwangsangbam) 		2009005000NRG18060420220196874 06/04/2022 Nongthombam Abeynao 2009005WL0001169 Nongthombam Abeynao 00354 PUNB0101920 1224 1224 Processed 07/04/2022 0222017624 NongthombamAbeynao ()
SubTotal 1224 1224
29 HEINGANG CD BLOCK MN-09-005-020-001/1440
(Khurai Nandeibam Leikai) 		2009005000NRG18060420220196845 06/04/2022 Yumlembam Santa Devi 2009005WL0001165 Yumlembam Santa Devi 00415 SBIN0000092 1224 1224 Processed 07/04/2022 0222017635 MS YUMLEMBAM SANTA DEVI ()
SubTotal 1224 1224
30 HEINGANG CD BLOCK MN-09-005-015-001/609
(Nilakuthi) 		2009005000NRG18060420220196879 06/04/2022 Sagolsem Ishworchandr Singh 2009005WL0001170 Sagolsem Ishworchandr Singh 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017629 MR SAGOLSEM ISHWORCHANDRA SINGH ()
31 HEINGANG CD BLOCK MN-09-005-015-001/663
(Nilakuthi) 		2009005000NRG18060420220196881 06/04/2022 Wangkhem Ibemcha Devi 2009005WL0001170 Wangkhem Ibemcha Devi 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017646 MRS WANGKHEM IBEMCHA DEVI ()
32 HEINGANG CD BLOCK MN-09-005-015-001/681
(Nilakuthi) 		2009005000NRG18060420220196882 06/04/2022 SOUBAM BIHARI MEITEI 2009005WL0001170 SOUBAM BIHARI MEITEI 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017630 MR SOUBAM BIHARI MEITEI ()
33 HEINGANG CD BLOCK MN-09-005-015-001/95
(Nilakuthi) 		2009005000NRG18060420220196883 06/04/2022 Thongbam Jugeshor Singh 2009005WL0001170 Thongbam Jugeshor Singh 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017627 MR THONGBAM JUGESWOR SINGH ()
34 HEINGANG CD BLOCK MN-09-005-015-007/166
(Nilakuthi) 		2009005000NRG18060420220196891 06/04/2022 Waikhom Indrajit Meetei 2009005WL0001170 Waikhom Indrajit Meetei 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017650 MR WAIKHOM INDRAJIT MEETEI ()
35 HEINGANG CD BLOCK MN-09-005-015-007/166
(Nilakuthi) 		2009005000NRG18060420220196890 06/04/2022 Waikhom Indrajit Meetei 2009005WL0001170 Waikhom Indrajit Meetei 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017649 MR WAIKHOM INDRAJIT MEETEI ()
36 HEINGANG CD BLOCK MN-09-005-015-007/48
(Nilakuthi) 		2009005000NRG18060420220196893 06/04/2022 Sanathoibi Sagolsem 2009005WL0001170 Sanathoibi Sagolsem 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017634 MS SANATHOIBI SAGOLSEM ()
37 HEINGANG CD BLOCK MN-09-005-015-007/48
(Nilakuthi) 		2009005000NRG18060420220196892 06/04/2022 Sanathoibi Sagolsem 2009005WL0001170 Sanathoibi Sagolsem 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017633 MS SANATHOIBI SAGOLSEM ()
38 HEINGANG CD BLOCK MN-09-005-015-007/62
(Nilakuthi) 		2009005000NRG18060420220196895 06/04/2022 Waikhom Basanta Singh 2009005WL0001170 Waikhom Basanta Singh 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017647 MR WAIKHOM BASANTA SINGH ()
39 HEINGANG CD BLOCK MN-09-005-015-007/62
(Nilakuthi) 		2009005000NRG18060420220196894 06/04/2022 Waikhom Basanta Singh 2009005WL0001170 Waikhom Basanta Singh 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017648 MR WAIKHOM BASANTA SINGH ()
40 HEINGANG CD BLOCK MN-09-005-015-007/722
(Nilakuthi) 		2009005000NRG18060420220196887 06/04/2022 LAISHRAM REENA CHANU 2009005WL0001170 LAISHRAM REENA CHANU 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017632 MISS LAISHRAM REENA CHANU ()
41 HEINGANG CD BLOCK MN-09-005-015-007/722
(Nilakuthi) 		2009005000NRG18060420220196886 06/04/2022 LAISHRAM REENA CHANU 2009005WL0001170 LAISHRAM REENA CHANU 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017631 MISS LAISHRAM REENA CHANU ()
42 HEINGANG CD BLOCK MN-09-005-016-003/555
(Laipham Khunou) 		2009005000NRG18060420220196854 06/04/2022 Laishram Thagoi Devi 2009005WL0001167 Laishram Thagoi Devi 00415 SBIN0011794 1224 1224 Processed 07/04/2022 0222017628 MRS LAISHRAM THAGOI DEVI ()
SubTotal 15912 15912
43 HEINGANG CD BLOCK MN-09-005-014-005/139
(Luwangsangbam) 		2009005000NRG18060420220196869 06/04/2022 M Pishakmacha 2009005WL0001169 M Pishakmacha 00415 SBIN0016013 1224 1224 Processed 07/04/2022 0222017645 MRS YUNGKHAM TOMBI DEVI ()
SubTotal 1224 1224
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_060422FTO_1288 Central Bank Of India CBIN0281680 IMPHAL 1224
2 IMPHAL EAST I MN2009005_060422FTO_1288 Central Bank Of India CBIN0284916 POROMPAT 1224
3 IMPHAL EAST I MN2009005_060422FTO_1288 Manipur Rural Bank PUNB0RRBMRB Kongba 1224
4 IMPHAL EAST I MN2009005_060422FTO_1288 Manipur Rural Bank PUNB0RRBMRB LAMLONG 2448
5 IMPHAL EAST I MN2009005_060422FTO_1288 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 612
6 IMPHAL EAST I MN2009005_060422FTO_1288 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 16524
7 IMPHAL EAST I MN2009005_060422FTO_1288 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 3672
8 IMPHAL EAST I MN2009005_060422FTO_1288 Punjab National Bank PUNB0101820 AT Lines Porompat 1836
9 IMPHAL EAST I MN2009005_060422FTO_1288 Punjab National Bank PUNB0101920 MANTRIPUKHRI 1224
10 IMPHAL EAST I MN2009005_060422FTO_1288 State Bank of India SBIN0000092 IMPHAL 1224
11 IMPHAL EAST I MN2009005_060422FTO_1288 State Bank of India SBIN0011794 MANTRIPUKHRI 15912
12 IMPHAL EAST I MN2009005_060422FTO_1288 State Bank of India SBIN0016013 High Court Complex 1224

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