Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:38 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_151222FTO_20258
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-09-005-016-003/684
(Laipham Khunou) 		2009005000NRG22040320220247316 15/12/2022 Ashem Rebika Devi 2009005WL001517 Ashem Rebika Devi 00349 PSIB0021091 1757 1757 Processed 15/12/2022 7248869760 Ashem Rebika Devi ()
2 HEINGANG CD BLOCK MN-09-005-016-003/684
(Laipham Khunou) 		2009005000NRG22040320220246781 15/12/2022 Ashem Rebika Devi 2009005WL001516 Ashem Rebika Devi 00349 PSIB0021091 1757 1757 Processed 15/12/2022 7248869759 Ashem Rebika Devi ()
SubTotal 3514 3514
3 HEINGANG CD BLOCK MN-09-005-016-002/197
(Laipham Khunou) 		2009005000NRG22040320220250036 15/12/2022 Joymaty Angkang 2009005WL001531 Joymaty Angkang 00354 PUNB0106700 2510 2510 Processed 15/12/2022 7248869762 Joymaty Angkang ()
4 HEINGANG CD BLOCK MN-09-005-016-002/579
(Laipham Khunou) 		2009005000NRG22040320220250202 15/12/2022 Thanmila Kashung 2009005WL001531 Thanmila Kashung 00354 PUNB0106700 2510 2510 Processed 15/12/2022 7248869761 Thanmila Kashung ()
SubTotal 5020 5020
Total 8534 8534

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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_151222FTO_20258 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 3514
2 HEINGANG CD BLOCK MN2009008_151222FTO_20258 Punjab National Bank PUNB0106700 IMPHAL 5020

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