Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:42 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_130323FTO_25473
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-09-005-025-001/623
(Moirang Kampu) 		2009005000NRG22130320230879570 13/03/2023 Loukrakpam Shamita Devi 2009005WL0004182 Loukrakpam Shamita Devi 00089 CBIN0284916 1506 1506 Processed 13/03/2023 9749866827 Loukrakpam Shamita Devi ()
SubTotal 1506 1506
2 HEINGANG CD BLOCK MN-09-005-025-001/464
(Moirang Kampu) 		2009005000NRG22130320230879564 13/03/2023 Yumkhaibam Asharani 2009005WL0004182 Yumkhaibam Asharani 00349 PSIB0021092 753 753 Processed 13/03/2023 9749866843 Yumkhaibam Asharani ()
3 HEINGANG CD BLOCK MN-09-005-025-001/574
(Moirang Kampu) 		2009005000NRG22130320230879569 13/03/2023 Ningthoujam Mangi devi 2009005WL0004182 Ningthoujam Mangi devi 00349 PSIB0021092 251 251 Processed 13/03/2023 9749866845 Ningthoujam Mangi devi ()
4 HEINGANG CD BLOCK MN-09-005-025-001/574
(Moirang Kampu) 		2009005000NRG22130320230879568 13/03/2023 Ningthoujam Mangi devi 2009005WL0004182 Ningthoujam Mangi devi 00349 PSIB0021092 1506 1506 Processed 13/03/2023 9749866846 Ningthoujam Mangi devi ()
5 HEINGANG CD BLOCK MN-09-005-025-001/574
(Moirang Kampu) 		2009005000NRG22130320230879567 13/03/2023 Ningthoujam Mangi devi 2009005WL0004182 Ningthoujam Mangi devi 00349 PSIB0021092 1506 1506 Processed 13/03/2023 9749866847 Ningthoujam Mangi devi ()
6 HEINGANG CD BLOCK MN-09-005-025-001/574
(Moirang Kampu) 		2009005000NRG22130320230879566 13/03/2023 Ningthoujam Mangi devi 2009005WL0004182 Ningthoujam Mangi devi 00349 PSIB0021092 1506 1506 Processed 13/03/2023 9749866849 Ningthoujam Mangi devi ()
7 HEINGANG CD BLOCK MN-09-005-025-001/574
(Moirang Kampu) 		2009005000NRG22130320230879565 13/03/2023 Ningthoujam Mangi devi 2009005WL0004182 Ningthoujam Mangi devi 00349 PSIB0021092 1506 1506 Processed 13/03/2023 9749866848 Ningthoujam Mangi devi ()
8 HEINGANG CD BLOCK MN-09-005-025-001/671
(Moirang Kampu) 		2009005000NRG22130320230879572 13/03/2023 HEIKHAM RAJEN 2009005WL0004182 HEIKHAM RAJEN 00349 PSIB0021092 1255 1255 Processed 13/03/2023 9749866835 HEIKHAM RAJEN ()
9 HEINGANG CD BLOCK MN-09-005-025-001/671
(Moirang Kampu) 		2009005000NRG22130320230879571 13/03/2023 HEIKHAM RAJEN 2009005WL0004182 HEIKHAM RAJEN 00349 PSIB0021092 1004 1004 Processed 13/03/2023 9749866836 HEIKHAM RAJEN ()
10 HEINGANG CD BLOCK MN-09-005-025-001/762
(Moirang Kampu) 		2009005000NRG22130320230879579 13/03/2023 MASHATABAM RANJITA 2009005WL0004182 MASHATABAM RANJITA 00349 PSIB0021092 1255 1255 Processed 13/03/2023 9749866842 MASHATABAM RANJITA ()
11 HEINGANG CD BLOCK MN-09-005-025-001/762
(Moirang Kampu) 		2009005000NRG22130320230879578 13/03/2023 MASHATABAM RANJITA 2009005WL0004182 MASHATABAM RANJITA 00349 PSIB0021092 753 753 Processed 13/03/2023 9749866840 MASHATABAM RANJITA ()
12 HEINGANG CD BLOCK MN-09-005-025-001/762
(Moirang Kampu) 		2009005000NRG22130320230879577 13/03/2023 MASHATABAM RANJITA 2009005WL0004182 MASHATABAM RANJITA 00349 PSIB0021092 753 753 Processed 13/03/2023 9749866837 MASHATABAM RANJITA ()
13 HEINGANG CD BLOCK MN-09-005-025-001/762
(Moirang Kampu) 		2009005000NRG22130320230879576 13/03/2023 MASHATABAM RANJITA 2009005WL0004182 MASHATABAM RANJITA 00349 PSIB0021092 1506 1506 Processed 13/03/2023 9749866838 MASHATABAM RANJITA ()
14 HEINGANG CD BLOCK MN-09-005-025-001/762
(Moirang Kampu) 		2009005000NRG22130320230879575 13/03/2023 MASHATABAM RANJITA 2009005WL0004182 MASHATABAM RANJITA 00349 PSIB0021092 1506 1506 Processed 13/03/2023 9749866839 MASHATABAM RANJITA ()
15 HEINGANG CD BLOCK MN-09-005-025-001/762
(Moirang Kampu) 		2009005000NRG22130320230879574 13/03/2023 MASHATABAM RANJITA 2009005WL0004182 MASHATABAM RANJITA 00349 PSIB0021092 1506 1506 Processed 13/03/2023 9749866841 MASHATABAM RANJITA ()
16 HEINGANG CD BLOCK MN-09-005-025-002/427
(Moirang Kampu) 		2009005000NRG22130320230879580 13/03/2023 Huidrom Jems 2009005WL0004182 Huidrom Jems 00349 PSIB0021092 1506 1506 Processed 13/03/2023 9749866834 Huidrom Jems ()
SubTotal 18072 18072
17 HEINGANG CD BLOCK MN-09-005-025-003/145
(Moirang Kampu) 		2009005000NRG22130320230879583 13/03/2023 KHAGOKPAM SANJIT KUMAR 2009005WL0004182 KHAGOKPAM SANJIT KUMAR 00415 SBIN0011626 753 753 Processed 13/03/2023 9749866833 MR KHAGOKPAM SANJIT KUMAR ()
18 HEINGANG CD BLOCK MN-09-005-025-003/145
(Moirang Kampu) 		2009005000NRG22130320230879582 13/03/2023 KHAGOKPAM SANJIT KUMAR 2009005WL0004182 KHAGOKPAM SANJIT KUMAR 00415 SBIN0011626 1506 1506 Processed 13/03/2023 9749866831 MR KHAGOKPAM SANJIT KUMAR ()
19 HEINGANG CD BLOCK MN-09-005-025-003/145
(Moirang Kampu) 		2009005000NRG22130320230879581 13/03/2023 KHAGOKPAM SANJIT KUMAR 2009005WL0004182 KHAGOKPAM SANJIT KUMAR 00415 SBIN0011626 1506 1506 Processed 13/03/2023 9749866832 MR KHAGOKPAM SANJIT KUMAR ()
SubTotal 3765 3765
20 HEINGANG CD BLOCK MN-09-005-025-001/174
(Moirang Kampu) 		2009005000NRG22130320230879561 13/03/2023 Yambem Indira DevI 2009005WL0004182 Yambem Indira DevI 00415 SBIN0063860 1506 1506 Processed 13/03/2023 9749866830 MRS YAMBEM INDIRA DEVI ()
SubTotal 1506 1506
21 HEINGANG CD BLOCK MN-09-005-025-001/1941
(Moirang Kampu) 		2009005000NRG22130320230879563 13/03/2023 Adhikarimayum Ibeyaima Devi 2009005WL0004182 Adhikarimayum Ibeyaima Devi 00703 AIRP0000001 1255 1255 Processed 13/03/2023 9749866829 Adhikarimayum Ibeyaima Devi ()
22 HEINGANG CD BLOCK MN-09-005-025-001/1941
(Moirang Kampu) 		2009005000NRG22130320230879562 13/03/2023 Adhikarimayum Ibeyaima Devi 2009005WL0004182 Adhikarimayum Ibeyaima Devi 00703 AIRP0000001 753 753 Processed 13/03/2023 9749866828 Adhikarimayum Ibeyaima Devi ()
23 HEINGANG CD BLOCK MN-09-005-025-001/696
(Moirang Kampu) 		2009005000NRG22130320230879573 13/03/2023 Loukrakpam Memcha Devi 2009005WL0004182 Loukrakpam Memcha Devi 00703 AIRP0000001 1506 1506 Processed 13/03/2023 9749866844 Loukrakpam Memcha Devi ()
SubTotal 3514 3514
Total 28363 28363

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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_130323FTO_25473 Central Bank Of India CBIN0284916 POROMPAT 1506
2 HEINGANG CD BLOCK MN2009008_130323FTO_25473 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 18072
3 HEINGANG CD BLOCK MN2009008_130323FTO_25473 State Bank of India SBIN0011626 POROMPAT 3765
4 HEINGANG CD BLOCK MN2009008_130323FTO_25473 State Bank of India SBIN0063860 JNIMS Porompat 1506
5 HEINGANG CD BLOCK MN2009008_130323FTO_25473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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