Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:48:02 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_160522FTO_5798
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-09-005-025-002/133
(Moirang Kampu)
2009005000NRG22030120220078141 16/05/2022 YENGKOKPAM KOMOLINI DEVI 2009005WL000731 YENGKOKPAM KOMOLINI DEVI 00089 CBIN0284916 1506 1506 Processed 21/05/2022 1426637296 YENGKOKPAMKOMOLINIDEVI ()
2 HEINGANG CD BLOCK MN-09-005-025-002/155
(Moirang Kampu)
2009005000NRG22030120220078145 16/05/2022 NINGTHOUJAM LALITA LEIMA 2009005WL000731 NINGTHOUJAM LALITA LEIMA 00089 CBIN0284916 1506 1506 Processed 21/05/2022 1426637295 NINGTHOUJAMLALITALEIMA ()
3 HEINGANG CD BLOCK MN-09-005-025-002/212
(Moirang Kampu)
2009005000NRG22030120220078160 16/05/2022 HEIKRUJAM ASHAPATI CHANU 2009005WL000731 HEIKRUJAM ASHAPATI CHANU 00089 CBIN0284916 1506 1506 Processed 21/05/2022 1426637297 HEIKRUJAMASHAPATICHANU ()
4 HEINGANG CD BLOCK MN-09-005-025-002/217
(Moirang Kampu)
2009005000NRG22030120220078164 16/05/2022 KEISAM TAMNA DEVI 2009005WL000731 KEISAM TAMNA DEVI 00089 CBIN0284916 1506 1506 Processed 21/05/2022 1426637293 KEISAMTAMNADEVI ()
5 HEINGANG CD BLOCK MN-09-005-025-002/251
(Moirang Kampu)
2009005000NRG22030120220078166 16/05/2022 THOKCHOM IBEYAI DEVI 2009005WL000731 THOKCHOM IBEYAI DEVI 00089 CBIN0284916 1506 1506 Processed 21/05/2022 1426637294 THOKCHOMIBEYAIDEVI ()
6 HEINGANG CD BLOCK MN-09-005-025-002/270
(Moirang Kampu)
2009005000NRG22030120220078167 16/05/2022 Thangjam Anita Devi 2009005WL000731 Thangjam Anita Devi 00089 CBIN0284916 1506 1506 Processed 21/05/2022 1426637298 ThangjamAnitaDevi ()
7 HEINGANG CD BLOCK MN-09-005-025-002/92
(Moirang Kampu)
2009005000NRG22030120220078170 16/05/2022 Sapam Tabarei Devi 2009005WL000731 Sapam Tabarei Devi 00089 CBIN0284916 1506 1506 Processed 21/05/2022 1426637299 SapamTabareiDevi ()
SubTotal 10542 10542
8 HEINGANG CD BLOCK MN-09-005-025-002/176
(Moirang Kampu)
2009005000NRG22030120220078153 16/05/2022 NINGTHOUJAM BILASHINI DEVI 2009005WL000731 NINGTHOUJAM BILASHINI DEVI 00282 PUNB0RRBMRB 1506 1506 Processed 21/05/2022 1426637315 NINGTHOUJAMBILASHINIDEVI ()
SubTotal 1506 1506
9 HEINGANG CD BLOCK MN-09-005-025-002/100
(Moirang Kampu)
2009005000NRG22030120220078129 16/05/2022 Takhellambam Dashumati Devi 2009005WL000731 Takhellambam Dashumati Devi 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637313 TakhellambamDashumatiDevi ()
10 HEINGANG CD BLOCK MN-09-005-025-002/120
(Moirang Kampu)
2009005000NRG22030120220078133 16/05/2022 MOIRANGTHEM SUSHILKUMAR 2009005WL000731 MOIRANGTHEM SUSHILKUMAR 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637300 MOIRANGTHEMSUSHILKUMAR ()
11 HEINGANG CD BLOCK MN-09-005-025-002/124
(Moirang Kampu)
2009005000NRG22030120220078135 16/05/2022 Heikrujam Romila 2009005WL000731 Heikrujam Romila 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637301 HeikrujamRomila ()
12 HEINGANG CD BLOCK MN-09-005-025-002/125
(Moirang Kampu)
2009005000NRG22030120220078136 16/05/2022 Keisham Chaoba 2009005WL000731 Keisham Chaoba 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637302 KeishamChaoba ()
13 HEINGANG CD BLOCK MN-09-005-025-002/128
(Moirang Kampu)
2009005000NRG22030120220078137 16/05/2022 Waikhom Sunita 2009005WL000731 Waikhom Sunita 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637303 WaikhomSunita ()
14 HEINGANG CD BLOCK MN-09-005-025-002/129
(Moirang Kampu)
2009005000NRG22030120220078138 16/05/2022 Thiyam Sushila 2009005WL000731 Thiyam Sushila 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637304 ThiyamSushila ()
15 HEINGANG CD BLOCK MN-09-005-025-002/131
(Moirang Kampu)
2009005000NRG22030120220078140 16/05/2022 Laishram Sakuntala devi 2009005WL000731 Laishram Sakuntala devi 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637305 LaishramSakuntaladevi ()
16 HEINGANG CD BLOCK MN-09-005-025-002/141
(Moirang Kampu)
2009005000NRG22030120220078143 16/05/2022 Soraisham Sorojini devi 2009005WL000731 Soraisham Sorojini devi 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637306 SoraishamSorojinidevi ()
17 HEINGANG CD BLOCK MN-09-005-025-002/159
(Moirang Kampu)
2009005000NRG22030120220078146 16/05/2022 Khaidem Sanajaobi devi 2009005WL000731 Khaidem Sanajaobi devi 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637307 KhaidemSanajaobidevi ()
18 HEINGANG CD BLOCK MN-09-005-025-002/164
(Moirang Kampu)
2009005000NRG22030120220078149 16/05/2022 Sapam Sandharani 2009005WL000731 Sapam Sandharani 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637308 SapamSandharani ()
19 HEINGANG CD BLOCK MN-09-005-025-002/167
(Moirang Kampu)
2009005000NRG22030120220078150 16/05/2022 Waikhom Tondon 2009005WL000731 Waikhom Tondon 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637309 WaikhomTondon ()
20 HEINGANG CD BLOCK MN-09-005-025-002/175
(Moirang Kampu)
2009005000NRG22030120220078152 16/05/2022 Huidrom Binolata devi 2009005WL000731 Huidrom Binolata devi 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637314 HuidromBinolatadevi ()
21 HEINGANG CD BLOCK MN-09-005-025-002/201
(Moirang Kampu)
2009005000NRG22030120220078155 16/05/2022 Mandingbam Tomba 2009005WL000731 Mandingbam Tomba 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637310 MandingbamTomba ()
22 HEINGANG CD BLOCK MN-09-005-025-002/207
(Moirang Kampu)
2009005000NRG22030120220078157 16/05/2022 Thingbaijam Samungou 2009005WL000731 Thingbaijam Samungou 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637311 ThingbaijamSamungou ()
23 HEINGANG CD BLOCK MN-09-005-025-002/208
(Moirang Kampu)
2009005000NRG22030120220078158 16/05/2022 Mandingbam Tarubi 2009005WL000731 Mandingbam Tarubi 00349 PSIB0021092 1506 1506 Processed 21/05/2022 1426637312 MandingbamTarubi ()
SubTotal 22590 22590
Total 34638 34638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_160522FTO_5798 Central Bank Of India CBIN0284916 POROMPAT 10542
2 HEINGANG CD BLOCK MN2009008_160522FTO_5798 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1506
3 HEINGANG CD BLOCK MN2009008_160522FTO_5798 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 22590

Download In Excel