Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:36 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_150323FTO_25850
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-09-005-014-001/207
(Luwangsangbam) 		2009005000NRG22300320220709153 15/03/2023 Sukham Ranjita Devi 2009005WL003294 Sukham Ranjita Devi 00354 PUNB0101920 1506 1506 Processed 16/03/2023 9862032874 Sukham Ranjita Devi ()
2 HEINGANG CD BLOCK MN-09-005-014-001/246
(Luwangsangbam) 		2009005000NRG22300320220709167 15/03/2023 Sorokhaibam Sorojini Devi 2009005WL003294 Sorokhaibam Sorojini Devi 00354 PUNB0101920 1506 1506 Processed 16/03/2023 9862032875 Sorokhaibam Sorojini Devi ()
3 HEINGANG CD BLOCK MN-09-005-014-001/546
(Luwangsangbam) 		2009005000NRG22300320220709202 15/03/2023 Lousigam Ekashini Devi 2009005WL003294 Lousigam Ekashini Devi 00354 PUNB0101920 1506 1506 Processed 16/03/2023 9862032873 Lousigam Ekashini Devi ()
4 HEINGANG CD BLOCK MN-09-005-014-001/672
(Luwangsangbam) 		2009005000NRG22300320220709206 15/03/2023 Thokchom Reenota Devi 2009005WL003294 Thokchom Reenota Devi 00354 PUNB0101920 1506 1506 Processed 16/03/2023 9862032872 Thokchom Reenota Devi ()
SubTotal 6024 6024
Total 6024 6024

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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_150323FTO_25850 Punjab National Bank PUNB0101920 MANTRIPUKHRI 6024

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