Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:02:13 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_100123FTO_22451
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-09-005-021-001/2106
(Khurai Konsam Leikai) 		2009005000NRG22150220220200182 10/01/2023 Laitonjam Tanuja 2009005WL001270 Laitonjam Tanuja 00045 BARB0IMPHAL 1506 1506 Processed 11/01/2023 7830781692 Laitonjam Tanuja ()
2 HEINGANG CD BLOCK MN-09-005-021-001/2106
(Khurai Konsam Leikai) 		2009005000NRG22240320220356693 10/01/2023 Laitonjam Tanuja 2009005WL002000 Laitonjam Tanuja 00045 BARB0IMPHAL 3012 3012 Processed 11/01/2023 7830781691 Laitonjam Tanuja ()
SubTotal 4518 4518
3 HEINGANG CD BLOCK MN-09-005-021-001/2259
(Khurai Konsam Leikai) 		2009005000NRG22240320220356713 10/01/2023 Laitonjam Deva Meitei 2009005WL002000 Laitonjam Deva Meitei 00349 PSIB0021092 3012 3012 Rejected 11/01/2023 7830781693 No Such Account
4 HEINGANG CD BLOCK MN-09-005-021-001/2259
(Khurai Konsam Leikai) 		2009005000NRG22150220220200208 10/01/2023 Laitonjam Deva Meitei 2009005WL001270 Laitonjam Deva Meitei 00349 PSIB0021092 1506 1506 Rejected 11/01/2023 7830781715 No Such Account
5 HEINGANG CD BLOCK MN-09-005-021-001/2275
(Khurai Konsam Leikai) 		2009005000NRG22240320220349788 10/01/2023 Ngangkham Romi 2009005WL001976 Ngangkham Romi 00349 PSIB0021092 1004 1004 Processed 11/01/2023 7830781695 Ngangkham Romi ()
6 HEINGANG CD BLOCK MN-09-005-021-001/2275
(Khurai Konsam Leikai) 		2009005000NRG22240320220349787 10/01/2023 Ngangkham Romi 2009005WL001976 Ngangkham Romi 00349 PSIB0021092 2510 2510 Processed 11/01/2023 7830781694 Ngangkham Romi ()
SubTotal 8032 8032
7 HEINGANG CD BLOCK MN-09-005-021-001/2187
(Khurai Konsam Leikai) 		2009005000NRG22240320220356703 10/01/2023 Keisham Memcha Leima 2009005WL002000 Keisham Memcha Leima 00354 PUNB0101820 3012 3012 Processed 11/01/2023 7830781700 Keisham Memcha Leima ()
8 HEINGANG CD BLOCK MN-09-005-021-001/2221
(Khurai Konsam Leikai) 		2009005000NRG22290320220625543 10/01/2023 Loupanthabam Taibanganbi 2009005WL002970 Loupanthabam Taibanganbi 00354 PUNB0101820 2510 2510 Processed 11/01/2023 7830781698 Loupanthabam Taibanganbi ()
9 HEINGANG CD BLOCK MN-09-005-021-001/2221
(Khurai Konsam Leikai) 		2009005000NRG22290320220625542 10/01/2023 Loupanthabam Taibanganbi 2009005WL002970 Loupanthabam Taibanganbi 00354 PUNB0101820 1004 1004 Processed 11/01/2023 7830781699 Loupanthabam Taibanganbi ()
10 HEINGANG CD BLOCK MN-09-005-021-001/2245
(Khurai Konsam Leikai) 		2009005000NRG22290320220625547 10/01/2023 Mayanglambam Anandi Devi 2009005WL002970 Mayanglambam Anandi Devi 00354 PUNB0101820 2510 2510 Processed 11/01/2023 7830781696 Mayanglambam Anandi Devi ()
11 HEINGANG CD BLOCK MN-09-005-021-001/2245
(Khurai Konsam Leikai) 		2009005000NRG22290320220625546 10/01/2023 Mayanglambam Anandi Devi 2009005WL002970 Mayanglambam Anandi Devi 00354 PUNB0101820 1004 1004 Processed 11/01/2023 7830781697 Mayanglambam Anandi Devi ()
12 HEINGANG CD BLOCK MN-09-005-021-001/714
(Khurai Konsam Leikai) 		2009005000NRG22240320220356794 10/01/2023 Ningombam Sangita 2009005WL002000 Ningombam Sangita 00354 PUNB0101820 3012 3012 Rejected 11/01/2023 7830781701 No Such Account
SubTotal 13052 13052
13 HEINGANG CD BLOCK MN-09-005-021-001/1313
(Khurai Konsam Leikai) 		2009005000NRG22150220220200039 10/01/2023 Thangjam Ronald Singh 2009005WL001270 Thangjam Ronald Singh 00415 SBIN0000092 1506 1506 Processed 11/01/2023 7830781702 MR THANGJAM SINGH ()
SubTotal 1506 1506
14 HEINGANG CD BLOCK MN-09-005-021-001/1961
(Khurai Konsam Leikai) 		2009005000NRG22290320220625509 10/01/2023 Leishangthem Ranibala Devi 2009005WL002970 Leishangthem Ranibala Devi 00415 SBIN0004562 1004 1004 Processed 11/01/2023 7830781704 MRS LEISHANGTHEM RANIBALA DEVI ()
15 HEINGANG CD BLOCK MN-09-005-021-001/1961
(Khurai Konsam Leikai) 		2009005000NRG22290320220625508 10/01/2023 Leishangthem Ranibala Devi 2009005WL002970 Leishangthem Ranibala Devi 00415 SBIN0004562 2510 2510 Processed 11/01/2023 7830781703 MRS LEISHANGTHEM RANIBALA DEVI ()
SubTotal 3514 3514
16 HEINGANG CD BLOCK MN-09-005-021-001/547
(Khurai Konsam Leikai) 		2009005000NRG22290320220625689 10/01/2023 Moirangthem Indubala Devi 2009005WL002970 Moirangthem Indubala Devi 00415 SBIN0007440 2510 2510 Processed 11/01/2023 7830781714 MRS MOIRANGTHEM INDUBALA DEVI ()
17 HEINGANG CD BLOCK MN-09-005-021-001/547
(Khurai Konsam Leikai) 		2009005000NRG22290320220625688 10/01/2023 Moirangthem Indubala Devi 2009005WL002970 Moirangthem Indubala Devi 00415 SBIN0007440 1004 1004 Processed 11/01/2023 7830781713 MRS MOIRANGTHEM INDUBALA DEVI ()
SubTotal 3514 3514
18 HEINGANG CD BLOCK MN-09-005-021-001/1826
(Khurai Konsam Leikai) 		2009005000NRG22240320220356679 10/01/2023 Khumukcham Devabrata Luwang 2009005WL002000 Khumukcham Devabrata Luwang 00415 SBIN0011626 3012 3012 Processed 11/01/2023 7830781705 MR KHUMUKCHAM DEVABRATA LUWANG ()
19 HEINGANG CD BLOCK MN-09-005-021-001/499
(Khurai Konsam Leikai) 		2009005000NRG22290320220625611 10/01/2023 Thangjam Dayananda Singh 2009005WL002970 Thangjam Dayananda Singh 00415 SBIN0011626 2510 2510 Processed 11/01/2023 7830781706 MR THANGJAM DAYANANDA SINGH ()
20 HEINGANG CD BLOCK MN-09-005-021-001/499
(Khurai Konsam Leikai) 		2009005000NRG22290320220625610 10/01/2023 Thangjam Dayananda Singh 2009005WL002970 Thangjam Dayananda Singh 00415 SBIN0011626 1004 1004 Processed 11/01/2023 7830781707 MR THANGJAM DAYANANDA SINGH ()
SubTotal 6526 6526
21 HEINGANG CD BLOCK MN-09-005-021-001/2147
(Khurai Konsam Leikai) 		2009005000NRG22290320220625537 10/01/2023 Devajit Nongmaithem 2009005WL002970 Devajit Nongmaithem 00415 SBIN0016013 1004 1004 Rejected 11/01/2023 7830781708 No Such Account
22 HEINGANG CD BLOCK MN-09-005-021-001/2147
(Khurai Konsam Leikai) 		2009005000NRG22290320220625536 10/01/2023 Devajit Nongmaithem 2009005WL002970 Devajit Nongmaithem 00415 SBIN0016013 2510 2510 Rejected 11/01/2023 7830781709 No Such Account
SubTotal 3514 3514
23 HEINGANG CD BLOCK MN-09-005-021-001/1837
(Khurai Konsam Leikai) 		2009005000NRG22290320220625486 10/01/2023 Thangjam Jaya 2009005WL002970 Thangjam Jaya 00462 UCBA0002997 2510 2510 Processed 11/01/2023 7830781712 PUKHRAMBAM JAYA DEVI ()
24 HEINGANG CD BLOCK MN-09-005-021-001/2115
(Khurai Konsam Leikai) 		2009005000NRG22150220220200187 10/01/2023 Chongtham Manjabi Devi 2009005WL001270 Chongtham Manjabi Devi 00462 UCBA0002997 1506 1506 Processed 11/01/2023 7830781710 NAMEIRAKPAM MANJABI DEVI ()
25 HEINGANG CD BLOCK MN-09-005-021-002/182
(Khurai Konsam Leikai) 		2009005000NRG22161220210061077 10/01/2023 P. Luxmi 2009005WL000610 P. Luxmi 00462 UCBA0002997 3012 3012 Processed 11/01/2023 7830781711 PAONAM BASU SINGH ()
SubTotal 7028 7028
Total 51204 51204

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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_100123FTO_22451 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 4518
2 HEINGANG CD BLOCK MN2009008_100123FTO_22451 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 8032
3 HEINGANG CD BLOCK MN2009008_100123FTO_22451 Punjab National Bank PUNB0101820 AT Lines Porompat 13052
4 HEINGANG CD BLOCK MN2009008_100123FTO_22451 State Bank of India SBIN0000092 IMPHAL 1506
5 HEINGANG CD BLOCK MN2009008_100123FTO_22451 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3514
6 HEINGANG CD BLOCK MN2009008_100123FTO_22451 State Bank of India SBIN0007440 PAONA BAZAR 3514
7 HEINGANG CD BLOCK MN2009008_100123FTO_22451 State Bank of India SBIN0011626 POROMPAT 6526
8 HEINGANG CD BLOCK MN2009008_100123FTO_22451 State Bank of India SBIN0016013 High Court Complex 3514
9 HEINGANG CD BLOCK MN2009008_100123FTO_22451 UCO Bank UCBA0002997 Lamlong Branch 7028

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