Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:41:55 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_070422FTO_1538
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-09-005-006-002/399
(Kangla) 		2009005000NRG18070420220197009 07/04/2022 Nongthombam Lakhipyari Devi 2009005WL0001184 Nongthombam Lakhipyari Devi 00282 PUNB0RRBMRB 612 612 Processed 07/04/2022 0238150502 NongthombamLakhipyariDevi ()
2 HEINGANG CD BLOCK MN-09-005-006-004/971
(Kangla) 		2009005000NRG18070420220197007 07/04/2022 Meisnam Sangita Leima 2009005WL0001184 Meisnam Sangita Leima 00282 PUNB0RRBMRB 1224 1224 Rejected 07/04/2022 0238150494 No Such Account
3 HEINGANG CD BLOCK MN-09-005-021-001/1551
(Khurai Konsam Leikai) 		2009005000NRG18070420220197002 07/04/2022 Konsam Nibharani 2009005WL0001183 Konsam Nibharani 00282 PUNB0RRBMRB 1224 1224 Processed 07/04/2022 0238150478 KonsamNibharani ()
SubTotal 3060 3060
4 HEINGANG CD BLOCK MN-09-005-006-004/132
(Kangla) 		2009005000NRG18070420220197006 07/04/2022 Laishram Romabati Devi 2009005WL0001184 Laishram Romabati Devi 00282 UTBI0RRBMRB 1224 1224 Processed 07/04/2022 0238150479 LaishramRomabatiDevi ()
SubTotal 1224 1224
5 HEINGANG CD BLOCK MN-09-005-017-001/99
(Lairikyengbam Leikai.) 		2009005000NRG18070420220196981 07/04/2022 Aribam Jamini Devi 2009005WL0001182 Aribam Jamini Devi 00349 PSIB0021091 612 612 Rejected 07/04/2022 0238150473 Account Closed
SubTotal 612 612
6 HEINGANG CD BLOCK MN-09-005-021-001/11
(Khurai Konsam Leikai) 		2009005000NRG18070420220196984 07/04/2022 Konsam Ganeshor 2009005WL0001183 Konsam Ganeshor 00349 PSIB0021092 1224 1224 Rejected 07/04/2022 0238150483 No Such Account
7 HEINGANG CD BLOCK MN-09-005-021-001/11
(Khurai Konsam Leikai) 		2009005000NRG18070420220197003 07/04/2022 Konsam Ganeshor 2009005WL0001183 Konsam Ganeshor 00349 PSIB0021092 1224 1224 Rejected 07/04/2022 0238150482 No Such Account
8 HEINGANG CD BLOCK MN-09-005-021-001/1513
(Khurai Konsam Leikai) 		2009005000NRG18070420220196987 07/04/2022 Nongthombam Memcha Leima 2009005WL0001183 Nongthombam Memcha Leima 00349 PSIB0021092 1224 1224 Processed 07/04/2022 0238150485 NongthombamMemchaLeima ()
9 HEINGANG CD BLOCK MN-09-005-021-001/1570
(Khurai Konsam Leikai) 		2009005000NRG18070420220196988 07/04/2022 Sanasam Prabhabati Devi 2009005WL0001183 Sanasam Prabhabati Devi 00349 PSIB0021092 1224 1224 Processed 07/04/2022 0238150475 SanasamPrabhabatiDevi ()
10 HEINGANG CD BLOCK MN-09-005-021-001/827
(Khurai Konsam Leikai) 		2009005000NRG18070420220196982 07/04/2022 Thangjam Gyanita Devi 2009005WL0001183 Thangjam Gyanita Devi 00349 PSIB0021092 1224 1224 Processed 07/04/2022 0238150474 ThangjamGyanitaDevi ()
11 HEINGANG CD BLOCK MN-09-005-021-001/937
(Khurai Konsam Leikai) 		2009005000NRG18070420220196983 07/04/2022 Mayanglambam Rebanand 2009005WL0001183 Mayanglambam Rebanand 00349 PSIB0021092 1020 1020 Processed 07/04/2022 0238150484 MayanglambamRebanand ()
SubTotal 7140 7140
12 HEINGANG CD BLOCK MN-09-005-006-001/345
(Kangla) 		2009005000NRG18070420220197008 07/04/2022 Kanghujam Thoibi 2009005WL0001184 Kanghujam Thoibi 00354 PUNB0101820 1224 1224 Processed 07/04/2022 0238150476 KanghujamThoibi ()
13 HEINGANG CD BLOCK MN-09-005-006-001/785
(Kangla) 		2009005000NRG18070420220197004 07/04/2022 Khundongbam Joykumar Singh 2009005WL0001184 Khundongbam Joykumar Singh 00354 PUNB0101820 1224 1224 Processed 07/04/2022 0238150495 KhundongbamJoykumarSingh ()
14 HEINGANG CD BLOCK MN-09-005-006-001/975
(Kangla) 		2009005000NRG18070420220197010 07/04/2022 Laikhuram Manileima Devi 2009005WL0001184 Laikhuram Manileima Devi 00354 PUNB0101820 1224 1224 Rejected 07/04/2022 0238150481 No Such Account
SubTotal 3672 3672
15 HEINGANG CD BLOCK MN-09-005-021-001/197
(Khurai Konsam Leikai) 		2009005000NRG18070420220196995 07/04/2022 L. Medha Devi 2009005WL0001183 L. Medha Devi 00354 PUNB0101920 1224 1224 Processed 07/04/2022 0238150477 L.MedhaDevi ()
SubTotal 1224 1224
16 HEINGANG CD BLOCK MN-09-005-021-001/595
(Khurai Konsam Leikai) 		2009005000NRG18070420220196997 07/04/2022 K. Pakpi 2009005WL0001183 K. Pakpi 00415 SBIN0000092 1224 1224 Processed 07/04/2022 0238150492 MR TAKHELLAMBAM SHYAMKANHAI SINGH ()
17 HEINGANG CD BLOCK MN-09-005-021-001/595
(Khurai Konsam Leikai) 		2009005000NRG18070420220196996 07/04/2022 K. Pakpi 2009005WL0001183 K. Pakpi 00415 SBIN0000092 1224 1224 Processed 07/04/2022 0238150493 MR TAKHELLAMBAM SHYAMKANHAI SINGH ()
SubTotal 2448 2448
18 HEINGANG CD BLOCK MN-09-005-006-002/368
(Kangla) 		2009005000NRG18070420220197005 07/04/2022 Konjengbam Sobita Devi 2009005WL0001184 Konjengbam Sobita Devi 00415 SBIN0007440 1224 1224 Processed 07/04/2022 0238150498 MRS KONJENGBAM SOBITA DEVI ()
SubTotal 1224 1224
19 HEINGANG CD BLOCK MN-09-005-021-001/124
(Khurai Konsam Leikai) 		2009005000NRG18070420220196985 07/04/2022 Konsam Purnimashi Devi 2009005WL0001183 Konsam Purnimashi Devi 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150491 KONSAM PURNIMASHI DEVI ()
20 HEINGANG CD BLOCK MN-09-005-021-001/1507
(Khurai Konsam Leikai) 		2009005000NRG18070420220196986 07/04/2022 Ningombam Memcha Devi 2009005WL0001183 Ningombam Memcha Devi 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150490 NINGOMBAM MEMCHA DEVI ()
21 HEINGANG CD BLOCK MN-09-005-021-001/1611
(Khurai Konsam Leikai) 		2009005000NRG18070420220196989 07/04/2022 TAOREM ANNIE 2009005WL0001183 TAOREM ANNIE 00462 UCBA0002997 1020 1020 Processed 07/04/2022 0238150480 TAOREM ANNIE ()
22 HEINGANG CD BLOCK MN-09-005-021-001/1612
(Khurai Konsam Leikai) 		2009005000NRG18070420220196991 07/04/2022 THOKCHOM GITA DEVI 2009005WL0001183 THOKCHOM GITA DEVI 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150488 THOKCHOM GITA DEVI ()
23 HEINGANG CD BLOCK MN-09-005-021-001/1612
(Khurai Konsam Leikai) 		2009005000NRG18070420220196990 07/04/2022 THOKCHOM GITA DEVI 2009005WL0001183 THOKCHOM GITA DEVI 00462 UCBA0002997 1020 1020 Processed 07/04/2022 0238150489 THOKCHOM GITA DEVI ()
24 HEINGANG CD BLOCK MN-09-005-021-001/1630
(Khurai Konsam Leikai) 		2009005000NRG18070420220196994 07/04/2022 NONGMAITHEM GITCHANDRA SINGH 2009005WL0001183 NONGMAITHEM GITCHANDRA SINGH 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150500 NONGMAITHEM GITCHANDRA SINGH ()
25 HEINGANG CD BLOCK MN-09-005-021-001/1630
(Khurai Konsam Leikai) 		2009005000NRG18070420220196993 07/04/2022 NONGMAITHEM GITCHANDRA SINGH 2009005WL0001183 NONGMAITHEM GITCHANDRA SINGH 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150499 NONGMAITHEM GITCHANDRA SINGH ()
26 HEINGANG CD BLOCK MN-09-005-021-001/1630
(Khurai Konsam Leikai) 		2009005000NRG18070420220196992 07/04/2022 NONGMAITHEM GITCHANDRA SINGH 2009005WL0001183 NONGMAITHEM GITCHANDRA SINGH 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150501 NONGMAITHEM GITCHANDRA SINGH ()
27 HEINGANG CD BLOCK MN-09-005-021-001/596
(Khurai Konsam Leikai) 		2009005000NRG18070420220196999 07/04/2022 Thoudam Sonia 2009005WL0001183 Thoudam Sonia 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150496 THOUDAM SONIA ()
28 HEINGANG CD BLOCK MN-09-005-021-001/596
(Khurai Konsam Leikai) 		2009005000NRG18070420220196998 07/04/2022 Thoudam Sonia 2009005WL0001183 Thoudam Sonia 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150497 THOUDAM SONIA ()
29 HEINGANG CD BLOCK MN-09-005-021-001/648
(Khurai Konsam Leikai) 		2009005000NRG18070420220197000 07/04/2022 Konsam Dhanapati 2009005WL0001183 Konsam Dhanapati 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150487 AMISHA KUMARI U/G LALU THAKUR ()
30 HEINGANG CD BLOCK MN-09-005-021-001/672
(Khurai Konsam Leikai) 		2009005000NRG18070420220197001 07/04/2022 Konsamcha Biswanath 2009005WL0001183 Konsamcha Biswanath 00462 UCBA0002997 1224 1224 Processed 07/04/2022 0238150486 KONSAMCHA BISWANATH ()
SubTotal 14280 14280
Total 34884 34884

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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_070422FTO_1538 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 612
2 IMPHAL EAST I MN2009005_070422FTO_1538 Manipur Rural Bank PUNB0RRBMRB LAMLONG 2448
3 IMPHAL EAST I MN2009005_070422FTO_1538 Manipur Rural Bank UTBI0RRBMRB Lamlong 1224
4 IMPHAL EAST I MN2009005_070422FTO_1538 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 612
5 IMPHAL EAST I MN2009005_070422FTO_1538 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 7140
6 IMPHAL EAST I MN2009005_070422FTO_1538 Punjab National Bank PUNB0101820 AT Lines Porompat 3672
7 IMPHAL EAST I MN2009005_070422FTO_1538 Punjab National Bank PUNB0101920 MANTRIPUKHRI 1224
8 IMPHAL EAST I MN2009005_070422FTO_1538 State Bank of India SBIN0000092 IMPHAL 2448
9 IMPHAL EAST I MN2009005_070422FTO_1538 State Bank of India SBIN0007440 PAONA BAZAR 1224
10 IMPHAL EAST I MN2009005_070422FTO_1538 UCO Bank UCBA0002997 Lamlong Branch 14280

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