Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:11:58 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_090123FTO_22412
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-09-005-006-002/362
(Kangla) 		2009005000NRG22070220220167442 09/01/2023 Yendrembam Khomdonbi Devi 2009005WL001130 Yendrembam Khomdonbi Devi 00048 BKID0005042 1506 1506 Processed 10/01/2023 7793880641 Yendrembam Khomdonbi Devi ()
SubTotal 1506 1506
2 HEINGANG CD BLOCK MN-09-005-006-002/250
(Kangla) 		2009005000NRG22070220220167433 09/01/2023 Thounaojam Robinchandra Meitei 2009005WL001130 Thounaojam Robinchandra Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7793880638 Thounaojam Robinchandra Meitei ()
3 HEINGANG CD BLOCK MN-09-005-006-002/319
(Kangla) 		2009005000NRG22070220220167439 09/01/2023 Thounaojam Memcha Devi 2009005WL001130 Thounaojam Memcha Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7793880637 Thounaojam Memcha Devi ()
4 HEINGANG CD BLOCK MN-09-005-006-002/5
(Kangla) 		2009005000NRG22070220220167444 09/01/2023 Thounaojam Nungshi Devi 2009005WL001130 Thounaojam Nungshi Devi 00282 PUNB0RRBMRB 1506 1506 Processed 10/01/2023 7793880639 Thounaojam Nungshi Devi ()
SubTotal 4518 4518
5 HEINGANG CD BLOCK MN-09-005-006-002/2
(Kangla) 		2009005000NRG22070220220167431 09/01/2023 Yendrembam Meghachandra Singh 2009005WL001130 Yendrembam Meghachandra Singh 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7793880640 Yendrembam Meghachandra Singh ()
6 HEINGANG CD BLOCK MN-09-005-006-002/30
(Kangla) 		2009005000NRG22070220220167437 09/01/2023 Soubam Ibetombi Devi 2009005WL001130 Soubam Ibetombi Devi 00349 PSIB0021092 1506 1506 Processed 10/01/2023 7793880642 Soubam Ibetombi Devi ()
SubTotal 3012 3012
Total 9036 9036

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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_090123FTO_22412 Bank of India BKID0005042 IMPHAL 1506
2 HEINGANG CD BLOCK MN2009008_090123FTO_22412 Manipur Rural Bank PUNB0RRBMRB LAMLONG 4518
3 HEINGANG CD BLOCK MN2009008_090123FTO_22412 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 3012

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