Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:06:37 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_020323APB_FTO_24784
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-09-005-022-001/101
(Laishram Leikai) 		2009005000NRG22141120210038493 02/03/2023 BISHUNULAKPAM SOBITA DEVI 2009005WL000419 BISHUNULAKPAM SOBITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049915 BISHNULAKPAM SOBITA DEVI PUNJAB & SIND BANK(607087)
2 HEINGANG CD BLOCK MN-09-005-022-001/101
(Laishram Leikai) 		2009005000NRG22141120210038492 02/03/2023 BISHUNULAKPAM SOBITA DEVI 2009005WL000419 BISHUNULAKPAM SOBITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049914 BISHNULAKPAM SOBITA DEVI PUNJAB & SIND BANK(607087)
3 HEINGANG CD BLOCK MN-09-005-022-001/105
(Laishram Leikai) 		2009005000NRG22141120210038495 02/03/2023 KH PRAMODINI DEVI 2009005WL000419 KH PRAMODINI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049931 KHAGOKPAM PRAMODINI DEVI PUNJAB & SIND BANK(607087)
4 HEINGANG CD BLOCK MN-09-005-022-001/105
(Laishram Leikai) 		2009005000NRG22141120210038494 02/03/2023 KH PRAMODINI DEVI 2009005WL000419 KH PRAMODINI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049930 KHAGOKPAM PRAMODINI DEVI PUNJAB & SIND BANK(607087)
5 HEINGANG CD BLOCK MN-09-005-022-001/107
(Laishram Leikai) 		2009005000NRG22141120210038499 02/03/2023 Khagokpam Khomdonbi Devi 2009005WL000419 Khagokpam Khomdonbi Devi 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049953 KHAGOKPAM KHOMDONBI DEVI PUNJAB & SIND BANK(607087)
6 HEINGANG CD BLOCK MN-09-005-022-001/107
(Laishram Leikai) 		2009005000NRG22141120210038498 02/03/2023 Khagokpam Khomdonbi Devi 2009005WL000419 Khagokpam Khomdonbi Devi 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049952 KHAGOKPAM KHOMDONBI DEVI PUNJAB & SIND BANK(607087)
7 HEINGANG CD BLOCK MN-09-005-022-001/21
(Laishram Leikai) 		2009005000NRG22141120210038509 02/03/2023 LAISHRAM JINA CHANU 2009005WL000419 LAISHRAM JINA CHANU 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049925 LAISHRAM JINA CHANU PUNJAB & SIND BANK(607087)
8 HEINGANG CD BLOCK MN-09-005-022-001/21
(Laishram Leikai) 		2009005000NRG22141120210038508 02/03/2023 LAISHRAM JINA CHANU 2009005WL000419 LAISHRAM JINA CHANU 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049924 LAISHRAM JINA CHANU PUNJAB & SIND BANK(607087)
9 HEINGANG CD BLOCK MN-09-005-022-001/356
(Laishram Leikai) 		2009005000NRG22141120210038522 02/03/2023 KHAGOKPAM CHANDRAKALA DEVI 2009005WL000419 KHAGOKPAM CHANDRAKALA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049929 KHAGOKPAM CHANDAKALA PUNJAB & SIND BANK(607087)
10 HEINGANG CD BLOCK MN-09-005-022-001/356
(Laishram Leikai) 		2009005000NRG22141120210038521 02/03/2023 KHAGOKPAM CHANDRAKALA DEVI 2009005WL000419 KHAGOKPAM CHANDRAKALA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049928 KHAGOKPAM CHANDAKALA PUNJAB & SIND BANK(607087)
11 HEINGANG CD BLOCK MN-09-005-022-001/371
(Laishram Leikai) 		2009005000NRG22141120210038526 02/03/2023 L MEMTHOIBI DEVI 2009005WL000419 L MEMTHOIBI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049921 LAISHRAM MEMTHOIBI PUNJAB & SIND BANK(607087)
12 HEINGANG CD BLOCK MN-09-005-022-001/371
(Laishram Leikai) 		2009005000NRG22141120210038525 02/03/2023 L MEMTHOIBI DEVI 2009005WL000419 L MEMTHOIBI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049920 LAISHRAM MEMTHOIBI PUNJAB & SIND BANK(607087)
13 HEINGANG CD BLOCK MN-09-005-022-001/373
(Laishram Leikai) 		2009005000NRG22141120210038527 02/03/2023 HEIKRUJAM SAITYAJIT KHUMAN 2009005WL000419 HEIKRUJAM SAITYAJIT KHUMAN 00349 PSIB0021092 1757 1757 Processed 03/03/2023 9458049944 HEIKRUJAM SAITYAJIT KHUMAN MANIPUR RURAL BANK(607062)
14 HEINGANG CD BLOCK MN-09-005-022-001/373
(Laishram Leikai) 		2009005000NRG22141120210038528 02/03/2023 HEIKRUJAM SAITYAJIT KHUMAN 2009005WL000419 HEIKRUJAM SAITYAJIT KHUMAN 00349 PSIB0021092 1757 1757 Processed 03/03/2023 9458049945 HEIKRUJAM SAITYAJIT KHUMAN MANIPUR RURAL BANK(607062)
15 HEINGANG CD BLOCK MN-09-005-022-001/381
(Laishram Leikai) 		2009005000NRG22141120210038530 02/03/2023 CHONGTHAM SHEITAVAMA DEVI 2009005WL000419 CHONGTHAM SHEITAVAMA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049927 CHONGTHAM SHEITAVAMA DEVI PUNJAB & SIND BANK(607087)
16 HEINGANG CD BLOCK MN-09-005-022-001/381
(Laishram Leikai) 		2009005000NRG22141120210038529 02/03/2023 CHONGTHAM SHEITAVAMA DEVI 2009005WL000419 CHONGTHAM SHEITAVAMA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049926 CHONGTHAM SHEITAVAMA DEVI PUNJAB & SIND BANK(607087)
17 HEINGANG CD BLOCK MN-09-005-022-001/389
(Laishram Leikai) 		2009005000NRG22141120210038534 02/03/2023 HEISNAM RITA DEVI 2009005WL000419 HEISNAM RITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049939 KHAGOKPAM RITA DEVI PUNJAB & SIND BANK(607087)
18 HEINGANG CD BLOCK MN-09-005-022-001/389
(Laishram Leikai) 		2009005000NRG22141120210038533 02/03/2023 HEISNAM RITA DEVI 2009005WL000419 HEISNAM RITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049938 KHAGOKPAM RITA DEVI PUNJAB & SIND BANK(607087)
19 HEINGANG CD BLOCK MN-09-005-022-001/4
(Laishram Leikai) 		2009005000NRG22141120210038536 02/03/2023 Khagokpam Memcha 2009005WL000419 Khagokpam Memcha 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049913 KHAGOKPAM MEMCHA PUNJAB & SIND BANK(607087)
20 HEINGANG CD BLOCK MN-09-005-022-001/4
(Laishram Leikai) 		2009005000NRG22141120210038535 02/03/2023 Khagokpam Memcha 2009005WL000419 Khagokpam Memcha 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049912 KHAGOKPAM MEMCHA PUNJAB & SIND BANK(607087)
21 HEINGANG CD BLOCK MN-09-005-022-001/427
(Laishram Leikai) 		2009005000NRG22141120210038539 02/03/2023 KHAGOKPAM IBEYAIMA DEVI 2009005WL000419 KHAGOKPAM IBEYAIMA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049932 KHAGOKPAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
22 HEINGANG CD BLOCK MN-09-005-022-001/427
(Laishram Leikai) 		2009005000NRG22141120210038540 02/03/2023 KHAGOKPAM IBEYAIMA DEVI 2009005WL000419 KHAGOKPAM IBEYAIMA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049933 KHAGOKPAM IBEYAIMA DEVI PUNJAB & SIND BANK(607087)
23 HEINGANG CD BLOCK MN-09-005-022-001/429
(Laishram Leikai) 		2009005000NRG22141120210038542 02/03/2023 THOUNAOJAM IBEMCHA DEVI 2009005WL000419 THOUNAOJAM IBEMCHA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049919 THOUNAOJAM ABEMCHA DEVI PUNJAB & SIND BANK(607087)
24 HEINGANG CD BLOCK MN-09-005-022-001/429
(Laishram Leikai) 		2009005000NRG22141120210038541 02/03/2023 THOUNAOJAM IBEMCHA DEVI 2009005WL000419 THOUNAOJAM IBEMCHA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049918 THOUNAOJAM ABEMCHA DEVI PUNJAB & SIND BANK(607087)
25 HEINGANG CD BLOCK MN-09-005-022-001/430
(Laishram Leikai) 		2009005000NRG22141120210038545 02/03/2023 NINGTHOUJAM SANAJAOBI DEVI 2009005WL000419 NINGTHOUJAM SANAJAOBI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049937 KHAGOKPAM O SANAJAOBI DEVI PUNJAB & SIND BANK(607087)
26 HEINGANG CD BLOCK MN-09-005-022-001/430
(Laishram Leikai) 		2009005000NRG22141120210038543 02/03/2023 NINGTHOUJAM SANAJAOBI DEVI 2009005WL000419 NINGTHOUJAM SANAJAOBI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049936 KHAGOKPAM O SANAJAOBI DEVI PUNJAB & SIND BANK(607087)
27 HEINGANG CD BLOCK MN-09-005-022-001/59
(Laishram Leikai) 		2009005000NRG22141120210038562 02/03/2023 KHAGOKPAM KHOMEI LEIMA 2009005WL000419 KHAGOKPAM KHOMEI LEIMA 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049923 KHAGOKPAM KHOMEI DEVI PUNJAB & SIND BANK(607087)
28 HEINGANG CD BLOCK MN-09-005-022-001/59
(Laishram Leikai) 		2009005000NRG22141120210038560 02/03/2023 KHAGOKPAM KHOMEI LEIMA 2009005WL000419 KHAGOKPAM KHOMEI LEIMA 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049922 KHAGOKPAM KHOMEI DEVI PUNJAB & SIND BANK(607087)
29 HEINGANG CD BLOCK MN-09-005-022-001/590
(Laishram Leikai) 		2009005000NRG22141120210038564 02/03/2023 KHAGOKPAM RANJITA DEVI 2009005WL000419 KHAGOKPAM RANJITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049947 KHAGOKPAM RANJITA DEVI PUNJAB & SIND BANK(607087)
30 HEINGANG CD BLOCK MN-09-005-022-001/590
(Laishram Leikai) 		2009005000NRG22141120210038563 02/03/2023 KHAGOKPAM RANJITA DEVI 2009005WL000419 KHAGOKPAM RANJITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049946 KHAGOKPAM RANJITA DEVI PUNJAB & SIND BANK(607087)
31 HEINGANG CD BLOCK MN-09-005-022-001/592
(Laishram Leikai) 		2009005000NRG22141120210038566 02/03/2023 Y MERRY DEVI 2009005WL000419 Y MERRY DEVI 00349 PSIB0021092 1757 1757 Processed 03/03/2023 9458049935 MRS YAMBEM MERRY DEVI STATE BANK OF INDIA(508548)
32 HEINGANG CD BLOCK MN-09-005-022-001/592
(Laishram Leikai) 		2009005000NRG22141120210038565 02/03/2023 Y MERRY DEVI 2009005WL000419 Y MERRY DEVI 00349 PSIB0021092 1757 1757 Processed 03/03/2023 9458049934 MRS YAMBEM MERRY DEVI STATE BANK OF INDIA(508548)
33 HEINGANG CD BLOCK MN-09-005-022-001/595
(Laishram Leikai) 		2009005000NRG22141120210038568 02/03/2023 LAISHRAM SANATOMBI DEVI 2009005WL000419 LAISHRAM SANATOMBI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049949 LAISHRAM SANATOMBI DEVI PUNJAB & SIND BANK(607087)
34 HEINGANG CD BLOCK MN-09-005-022-001/595
(Laishram Leikai) 		2009005000NRG22141120210038567 02/03/2023 LAISHRAM SANATOMBI DEVI 2009005WL000419 LAISHRAM SANATOMBI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049948 LAISHRAM SANATOMBI DEVI PUNJAB & SIND BANK(607087)
35 HEINGANG CD BLOCK MN-09-005-022-001/600
(Laishram Leikai) 		2009005000NRG22141120210038576 02/03/2023 SAIKHOM PREMESHWORI DEVI 2009005WL000419 SAIKHOM PREMESHWORI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049943 SAIKHOM PREMESHORI DEVI PUNJAB & SIND BANK(607087)
36 HEINGANG CD BLOCK MN-09-005-022-001/600
(Laishram Leikai) 		2009005000NRG22141120210038575 02/03/2023 SAIKHOM PREMESHWORI DEVI 2009005WL000419 SAIKHOM PREMESHWORI DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049942 SAIKHOM PREMESHORI DEVI PUNJAB & SIND BANK(607087)
37 HEINGANG CD BLOCK MN-09-005-022-001/614
(Laishram Leikai) 		2009005000NRG22141120210038586 02/03/2023 THOUDAM ALANI CHANU 2009005WL000419 THOUDAM ALANI CHANU 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049941 HEIKRUJAM ALANI DEVI PUNJAB & SIND BANK(607087)
38 HEINGANG CD BLOCK MN-09-005-022-001/614
(Laishram Leikai) 		2009005000NRG22141120210038585 02/03/2023 THOUDAM ALANI CHANU 2009005WL000419 THOUDAM ALANI CHANU 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049940 HEIKRUJAM ALANI DEVI PUNJAB & SIND BANK(607087)
39 HEINGANG CD BLOCK MN-09-005-022-001/633
(Laishram Leikai) 		2009005000NRG22141120210038591 02/03/2023 TAKHELLAMBAM NEBITA DEVI 2009005WL000419 TAKHELLAMBAM NEBITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049950 TAKHELLAMBAM NEBITA DEVI PUNJAB & SIND BANK(607087)
40 HEINGANG CD BLOCK MN-09-005-022-001/633
(Laishram Leikai) 		2009005000NRG22141120210038592 02/03/2023 TAKHELLAMBAM NEBITA DEVI 2009005WL000419 TAKHELLAMBAM NEBITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049951 TAKHELLAMBAM NEBITA DEVI PUNJAB & SIND BANK(607087)
41 HEINGANG CD BLOCK MN-09-005-022-001/67
(Laishram Leikai) 		2009005000NRG22141120210038620 02/03/2023 KH BABITA DEVI 2009005WL000419 KH BABITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049917 TAKHELLAMBAM O BABITA DEVI PUNJAB & SIND BANK(607087)
42 HEINGANG CD BLOCK MN-09-005-022-001/67
(Laishram Leikai) 		2009005000NRG22141120210038619 02/03/2023 KH BABITA DEVI 2009005WL000419 KH BABITA DEVI 00349 PSIB0021092 1757 1757 Processed 04/03/2023 9458049916 TAKHELLAMBAM O BABITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 73794 73794
Total 73794 73794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_020323APB_FTO_24784 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 73794

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