Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:56:37 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_081222FTO_19281
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-09-005-016-003/640
(Laipham Khunou) 		2009005000NRG22040320220247275 08/12/2022 Naoroibam Sanatombi Devi 2009005WL001517 Naoroibam Sanatombi Devi 00103 YESB0MSCB01 1757 1757 Processed 09/12/2022 7026224622 Naoroibam Sanatombi Devi ()
2 HEINGANG CD BLOCK MN-09-005-016-003/640
(Laipham Khunou) 		2009005000NRG22040320220246739 08/12/2022 Naoroibam Sanatombi Devi 2009005WL001516 Naoroibam Sanatombi Devi 00103 YESB0MSCB01 1757 1757 Processed 09/12/2022 7026224623 Naoroibam Sanatombi Devi ()
3 HEINGANG CD BLOCK MN-09-005-016-003/642
(Laipham Khunou) 		2009005000NRG22040320220247277 08/12/2022 Laishram Pem Devi 2009005WL001517 Laishram Pem Devi 00103 YESB0MSCB01 1757 1757 Processed 09/12/2022 7026224620 Laishram Pem Devi ()
4 HEINGANG CD BLOCK MN-09-005-016-003/642
(Laipham Khunou) 		2009005000NRG22040320220246741 08/12/2022 Laishram Pem Devi 2009005WL001516 Laishram Pem Devi 00103 YESB0MSCB01 1757 1757 Processed 09/12/2022 7026224621 Laishram Pem Devi ()
SubTotal 7028 7028
Total 7028 7028

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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_081222FTO_19281 Co-Operative Bank 7028

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