Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:48 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_140323APB_FTO_25528
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-09-005-006-001/588
(Kangla) 		2009005000NRG23140320230025908 14/03/2023 Nongthombam Hemanta Singh 2009005WL000213 Nongthombam Hemanta Singh 00045 BARB0VJMGAV 1255 1255 Processed 15/03/2023 9800900586 NONGTHOMBAM HEMANTA SINGH BANK OF BARODA(606985)
SubTotal 1255 1255
2 HEINGANG CD BLOCK MN-09-005-006-001/1210
(Kangla) 		2009005000NRG23140320230025878 14/03/2023 Yumnam Shantikumar Meitei 2009005WL000213 Yumnam Shantikumar Meitei 00048 BKID0005064 1255 1255 Processed 15/03/2023 9800900585 YUMNAM SHANTIKUMAR MEETEI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
3 HEINGANG CD BLOCK MN-09-005-006-001/482
(Kangla) 		2009005000NRG23140320230025896 14/03/2023 Thingbaijam Gitchandra Meitei 2009005WL000213 Thingbaijam Gitchandra Meitei 00354 PUNB0101920 753 753 Processed 15/03/2023 9800900584 THENGBAIJAM GEETCHANDRA MEITEI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 753 753
Total 3263 3263

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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_140323APB_FTO_25528 Bank of Baroda BARB0VJMGAV MG AVENUE 1255
2 HEINGANG CD BLOCK MN2009008_140323APB_FTO_25528 Bank of India BKID0005064 SAINIK SCHOOL 1255
3 HEINGANG CD BLOCK MN2009008_140323APB_FTO_25528 Punjab National Bank PUNB0101920 MANTRIPUKHRI 753

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