Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:49:28 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_060323FTO_25324
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-09-005-020-001/2171
(Khurai Nandeibam Leikai) 		2009005000NRG22190220230879458 06/03/2023 Soraisam Biswaraj 2009005WL0004177 Soraisam Biswaraj 00045 BARB0VJSAPR 1757 1757 Processed 06/03/2023 9578139264 Soraisam Biswaraj ()
SubTotal 1757 1757
2 HEINGANG CD BLOCK MN-09-005-020-003/2396
(Khurai Nandeibam Leikai) 		2009005000NRG22190220230879459 06/03/2023 Konsam Premeshori Devi 2009005WL0004177 Konsam Premeshori Devi 00282 PUNB0RRBMRB 1757 1757 Processed 07/03/2023 9578139261 Konsam Premeshori Devi ()
3 HEINGANG CD BLOCK MN-09-005-020-003/2396
(Khurai Nandeibam Leikai) 		2009005000NRG22190220230879462 06/03/2023 Konsam Premeshori Devi 2009005WL0004177 Konsam Premeshori Devi 00282 PUNB0RRBMRB 2259 2259 Processed 07/03/2023 9578139262 Konsam Premeshori Devi ()
SubTotal 4016 4016
4 HEINGANG CD BLOCK MN-09-005-020-002/2432
(Khurai Nandeibam Leikai) 		2009005000NRG22190220230879461 06/03/2023 Singam Sarjubala 2009005WL0004177 Singam Sarjubala 00349 PSIB0021092 1757 1757 Processed 06/03/2023 9578139263 Singam Sarjubala ()
SubTotal 1757 1757
5 HEINGANG CD BLOCK MN-09-005-020-001/2455
(Khurai Nandeibam Leikai) 		2009005000NRG22190220230879460 06/03/2023 Ningthoujam Sandhya Devi 2009005WL0004177 Ningthoujam Sandhya Devi 00462 UCBA0002997 3012 3012 Processed 06/03/2023 9578139260 NINGTHOUJAM SANDHYA DEVI ()
SubTotal 3012 3012
Total 10542 10542

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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_060323FTO_25324 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 1757
2 HEINGANG CD BLOCK MN2009008_060323FTO_25324 Manipur Rural Bank PUNB0RRBMRB LAMLONG 4016
3 HEINGANG CD BLOCK MN2009008_060323FTO_25324 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1757
4 HEINGANG CD BLOCK MN2009008_060323FTO_25324 UCO Bank UCBA0002997 Lamlong Branch 3012

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