Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:20 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_130522FTO_5639
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-09-005-021-001/2288
(Khurai Konsam Leikai) 		2009005000NRG22040520220868471 13/05/2022 Soyam Tombi 2009005WL0003857 Soyam Tombi 00048 BKID0005064 1506 1506 Processed 21/05/2022 1426633240 SoyamTombi ()
SubTotal 1506 1506
2 HEINGANG CD BLOCK MN-09-005-021-001/2291
(Khurai Konsam Leikai) 		2009005000NRG22040520220868472 13/05/2022 Konsam Gaitri 2009005WL0003857 Konsam Gaitri 00177 IOBA0000732 1506 1506 Processed 21/05/2022 1426633241 KonsamGaitri ()
SubTotal 1506 1506
3 HEINGANG CD BLOCK MN-09-005-021-001/2252
(Khurai Konsam Leikai) 		2009005000NRG22040520220868469 13/05/2022 Thangjam Sanathoibi Chanu 2009005WL0003857 Thangjam Sanathoibi Chanu 00282 PUNB0RRBMRB 1506 1506 Processed 21/05/2022 1426633260 ThangjamSanathoibiChanu ()
4 HEINGANG CD BLOCK MN-09-005-021-001/2253
(Khurai Konsam Leikai) 		2009005000NRG22040520220868470 13/05/2022 Thangjam Sanathoi Meitei 2009005WL0003857 Thangjam Sanathoi Meitei 00282 PUNB0RRBMRB 1506 1506 Processed 21/05/2022 1426633259 ThangjamSanathoiMeitei ()
SubTotal 3012 3012
5 HEINGANG CD BLOCK MN-09-005-017-001/11
(Lairikyengbam Leikai.) 		2009005000NRG22060520220868497 13/05/2022 Yumnam Kanon Devi 2009005WL0003860 Yumnam Kanon Devi 00349 PSIB0021091 1506 1506 Processed 21/05/2022 1426633242 YumnamKanonDevi ()
SubTotal 1506 1506
6 HEINGANG CD BLOCK MN-09-005-021-002/188
(Khurai Konsam Leikai) 		2009005000NRG22040520220868480 13/05/2022 Thoudam Sanahal 2009005WL0003857 Thoudam Sanahal 00349 PSIB0021092 2510 2510 Processed 21/05/2022 1426633249 ThoudamSanahal ()
7 HEINGANG CD BLOCK MN-09-005-021-002/188
(Khurai Konsam Leikai) 		2009005000NRG22040520220868479 13/05/2022 Thoudam Sanahal 2009005WL0003857 Thoudam Sanahal 00349 PSIB0021092 1004 1004 Processed 21/05/2022 1426633248 ThoudamSanahal ()
8 HEINGANG CD BLOCK MN-09-005-021-002/188
(Khurai Konsam Leikai) 		2009005000NRG22040520220868478 13/05/2022 Thoudam Sanahal 2009005WL0003857 Thoudam Sanahal 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426633247 ThoudamSanahal ()
9 HEINGANG CD BLOCK MN-09-005-021-002/367
(Khurai Konsam Leikai) 		2009005000NRG22040520220868485 13/05/2022 Thingbaijam Surchandra Meetei 2009005WL0003857 Thingbaijam Surchandra Meetei 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426633244 ThingbaijamSurchandraMeetei ()
10 HEINGANG CD BLOCK MN-09-005-021-002/367
(Khurai Konsam Leikai) 		2009005000NRG22040520220868484 13/05/2022 Thingbaijam Surchandra Meetei 2009005WL0003857 Thingbaijam Surchandra Meetei 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426633245 ThingbaijamSurchandraMeetei ()
11 HEINGANG CD BLOCK MN-09-005-021-002/367
(Khurai Konsam Leikai) 		2009005000NRG22040520220868483 13/05/2022 Thingbaijam Surchandra Meetei 2009005WL0003857 Thingbaijam Surchandra Meetei 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426633246 ThingbaijamSurchandraMeetei ()
12 HEINGANG CD BLOCK MN-09-005-021-002/46
(Khurai Konsam Leikai) 		2009005000NRG22040520220868486 13/05/2022 Ch. Rebika 2009005WL0003857 Ch. Rebika 00349 PSIB0021092 1004 1004 Processed 21/05/2022 1426633243 Ch.Rebika ()
SubTotal 10542 10542
13 HEINGANG CD BLOCK MN-09-005-019-001/787
(Heingang) 		2009005000NRG22040520220868453 13/05/2022 Yumnam Dorendro Singh 2009005WL0003854 Yumnam Dorendro Singh 00354 PUNB0025420 2259 2259 Processed 21/05/2022 1426633250 YumnamDorendroSingh ()
14 HEINGANG CD BLOCK MN-09-005-021-001/2181
(Khurai Konsam Leikai) 		2009005000NRG22040520220868467 13/05/2022 Konsam Ratan 2009005WL0003857 Konsam Ratan 00354 PUNB0025420 1506 1506 Rejected 21/05/2022 1426633272 No Such Account
15 HEINGANG CD BLOCK MN-09-005-021-001/499
(Khurai Konsam Leikai) 		2009005000NRG22040520220868473 13/05/2022 Thangjam Dayananda Singh 2009005WL0003857 Thangjam Dayananda Singh 00354 PUNB0025420 1506 1506 Processed 21/05/2022 1426633251 ThangjamDayanandaSingh ()
SubTotal 5271 5271
16 HEINGANG CD BLOCK MN-09-005-021-001/2187
(Khurai Konsam Leikai) 		2009005000NRG22040520220868468 13/05/2022 Keisham Memcha Leima 2009005WL0003857 Keisham Memcha Leima 00354 PUNB0079120 1506 1506 Rejected 21/05/2022 1426633252 No Such Account
SubTotal 1506 1506
17 HEINGANG CD BLOCK MN-09-005-018-002/9
(Kairang Khomidok) 		2009005000NRG22050520220868487 13/05/2022 Khusida 2009005WL0003858 Khusida 00354 PUNB0101820 1506 1506 Processed 21/05/2022 1426633254 Khusida ()
18 HEINGANG CD BLOCK MN-09-005-018-003/741
(Kairang Khomidok) 		2009005000NRG22050520220868488 13/05/2022 WASIM BANU 2009005WL0003858 WASIM BANU 00354 PUNB0101820 1506 1506 Processed 21/05/2022 1426633253 WASIMBANU ()
SubTotal 3012 3012
19 HEINGANG CD BLOCK MN-09-005-018-004/245
(Kairang Khomidok) 		2009005000NRG22050520220868490 13/05/2022 Zinatun 2009005WL0003858 Zinatun 00354 PUNB0101920 1506 1506 Processed 21/05/2022 1426633258 Zinatun ()
20 HEINGANG CD BLOCK MN-09-005-019-001/1268
(Heingang) 		2009005000NRG22040520220868451 13/05/2022 Khangembam Jatra Singh 2009005WL0003854 Khangembam Jatra Singh 00354 PUNB0101920 1506 1506 Processed 21/05/2022 1426633255 KhangembamJatraSingh ()
21 HEINGANG CD BLOCK MN-09-005-019-001/887
(Heingang) 		2009005000NRG22040520220868454 13/05/2022 Ningthoujam Ibemcha Devi 2009005WL0003854 Ningthoujam Ibemcha Devi 00354 PUNB0101920 1506 1506 Processed 21/05/2022 1426633256 NingthoujamIbemchaDevi ()
22 HEINGANG CD BLOCK MN-09-005-022-003/174
(Laishram Leikai) 		2009005000NRG22040520220868461 13/05/2022 KHAIDEM JOYKUMAR MEITEI 2009005WL0003856 KHAIDEM JOYKUMAR MEITEI 00354 PUNB0101920 1506 1506 Rejected 21/05/2022 1426633257 A/C Blocked or Frozen
SubTotal 6024 6024
23 HEINGANG CD BLOCK MN-09-005-019-001/926
(Heingang) 		2009005000NRG22040520220868450 13/05/2022 Hawaibam Thaba Devi 2009005WL0003854 Hawaibam Thaba Devi 00415 SBIN0004562 2008 2008 Processed 21/05/2022 1426633262 MRS HAWAIBAM THABA DEVI ()
24 HEINGANG CD BLOCK MN-09-005-019-001/926
(Heingang) 		2009005000NRG22040520220868449 13/05/2022 Hawaibam Thaba Devi 2009005WL0003854 Hawaibam Thaba Devi 00415 SBIN0004562 1506 1506 Processed 21/05/2022 1426633261 MRS HAWAIBAM THABA DEVI ()
SubTotal 3514 3514
25 HEINGANG CD BLOCK MN-09-005-019-001/1930
(Heingang) 		2009005000NRG22040520220868452 13/05/2022 Mutum Ibeyaima Devi 2009005WL0003854 Mutum Ibeyaima Devi 00415 SBIN0011794 1506 1506 Processed 21/05/2022 1426633263 MRS YUMNAM IBEYAIMA ()
SubTotal 1506 1506
26 HEINGANG CD BLOCK MN-09-005-018-004/184
(Kairang Khomidok) 		2009005000NRG22050520220868489 13/05/2022 MD HABIB 2009005WL0003858 MD HABIB 00415 SBIN0016013 1506 1506 Processed 21/05/2022 1426633264 MR MD HABIB ()
SubTotal 1506 1506
27 HEINGANG CD BLOCK MN-09-005-020-001/2455
(Khurai Nandeibam Leikai) 		2009005000NRG22040520220868460 13/05/2022 Ningthoujam Sandhya Devi 2009005WL0003855 Ningthoujam Sandhya Devi 00462 UCBA0002997 2008 2008 Processed 21/05/2022 1426633265 NINGTHOUJAM SANDHYA DEVI ()
28 HEINGANG CD BLOCK MN-09-005-021-001/957
(Khurai Konsam Leikai) 		2009005000NRG22040520220868475 13/05/2022 Thingbaijam Bhayola 2009005WL0003857 Thingbaijam Bhayola 00462 UCBA0002997 1004 1004 Processed 21/05/2022 1426633270 THINGBAIJAM PRADESHI ()
29 HEINGANG CD BLOCK MN-09-005-021-001/957
(Khurai Konsam Leikai) 		2009005000NRG22040520220868474 13/05/2022 Thingbaijam Bhayola 2009005WL0003857 Thingbaijam Bhayola 00462 UCBA0002997 2510 2510 Processed 21/05/2022 1426633271 THINGBAIJAM PRADESHI ()
30 HEINGANG CD BLOCK MN-09-005-021-002/107
(Khurai Konsam Leikai) 		2009005000NRG22040520220868477 13/05/2022 Moirangthem Ingocha 2009005WL0003857 Moirangthem Ingocha 00462 UCBA0002997 1004 1004 Processed 21/05/2022 1426633269 MOIRANGTHEM INGOCHA SINGH ()
31 HEINGANG CD BLOCK MN-09-005-021-002/107
(Khurai Konsam Leikai) 		2009005000NRG22040520220868476 13/05/2022 Moirangthem Ingocha 2009005WL0003857 Moirangthem Ingocha 00462 UCBA0002997 2510 2510 Processed 21/05/2022 1426633268 MOIRANGTHEM INGOCHA SINGH ()
32 HEINGANG CD BLOCK MN-09-005-021-002/193
(Khurai Konsam Leikai) 		2009005000NRG22040520220868482 13/05/2022 Moirangthem Inaoton 2009005WL0003857 Moirangthem Inaoton 00462 UCBA0002997 1004 1004 Processed 21/05/2022 1426633267 THANGJAM BIDYARANI CHANU ()
33 HEINGANG CD BLOCK MN-09-005-021-002/193
(Khurai Konsam Leikai) 		2009005000NRG22040520220868481 13/05/2022 Moirangthem Inaoton 2009005WL0003857 Moirangthem Inaoton 00462 UCBA0002997 2510 2510 Processed 21/05/2022 1426633266 THANGJAM BIDYARANI CHANU ()
SubTotal 12550 12550
Total 52961 52961

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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_130522FTO_5639 Bank of India BKID0005064 SAINIK SCHOOL 1506
2 HEINGANG CD BLOCK MN2009008_130522FTO_5639 Indian Overseas Bank IOBA0000732 IMPHAL 1506
3 HEINGANG CD BLOCK MN2009008_130522FTO_5639 Manipur Rural Bank PUNB0RRBMRB LAMLONG 3012
4 HEINGANG CD BLOCK MN2009008_130522FTO_5639 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 1506
5 HEINGANG CD BLOCK MN2009008_130522FTO_5639 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 10542
6 HEINGANG CD BLOCK MN2009008_130522FTO_5639 Punjab National Bank PUNB0025420 Imphal 5271
7 HEINGANG CD BLOCK MN2009008_130522FTO_5639 Punjab National Bank PUNB0079120 Moreh 1506
8 HEINGANG CD BLOCK MN2009008_130522FTO_5639 Punjab National Bank PUNB0101820 AT Lines Porompat 3012
9 HEINGANG CD BLOCK MN2009008_130522FTO_5639 Punjab National Bank PUNB0101920 MANTRIPUKHRI 6024
10 HEINGANG CD BLOCK MN2009008_130522FTO_5639 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3514
11 HEINGANG CD BLOCK MN2009008_130522FTO_5639 State Bank of India SBIN0011794 MANTRIPUKHRI 1506
12 HEINGANG CD BLOCK MN2009008_130522FTO_5639 State Bank of India SBIN0016013 High Court Complex 1506
13 HEINGANG CD BLOCK MN2009008_130522FTO_5639 UCO Bank UCBA0002997 Lamlong Branch 12550

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