Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:34:33 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_170323FTO_26585
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-09-005-019-001/2042
(Heingang) 		2009005000NRG22240320220357314 17/03/2023 Kangabam Tombisana Devi 2009005WL002002 Kangabam Tombisana Devi 00282 UTBI0RRBMRB 2510 2510 Processed 18/03/2023 9902386628 Kangabam Tombisana Devi ()
SubTotal 2510 2510
2 HEINGANG CD BLOCK MN-09-005-019-001/1282
(Heingang) 		2009005000NRG22240320220357255 17/03/2023 Naoroibam Premananda Singh 2009005WL002002 Naoroibam Premananda Singh 00349 PSIB0021091 2510 2510 Processed 17/03/2023 9902386613 Naoroibam Premananda Singh ()
3 HEINGANG CD BLOCK MN-09-005-019-001/2019
(Heingang) 		2009005000NRG22240320220357310 17/03/2023 Khoinaijam Ronika Devi 2009005WL002002 Khoinaijam Ronika Devi 00349 PSIB0021091 2510 2510 Processed 17/03/2023 9902386612 Khoinaijam Ronika Devi ()
4 HEINGANG CD BLOCK MN-09-005-019-001/2082
(Heingang) 		2009005000NRG22240320220357335 17/03/2023 Phanjoubam Anita Devi 2009005WL002002 Phanjoubam Anita Devi 00349 PSIB0021091 2510 2510 Processed 17/03/2023 9902386610 Phanjoubam Anita Devi ()
5 HEINGANG CD BLOCK MN-09-005-019-001/2089
(Heingang) 		2009005000NRG22240320220357341 17/03/2023 Khoinaijam Poonam Devi 2009005WL002002 Khoinaijam Poonam Devi 00349 PSIB0021091 2510 2510 Processed 17/03/2023 9902386609 Khoinaijam Poonam Devi ()
6 HEINGANG CD BLOCK MN-09-005-019-001/2095
(Heingang) 		2009005000NRG22240320220357347 17/03/2023 Konjengbam Surmala Devi 2009005WL002002 Konjengbam Surmala Devi 00349 PSIB0021091 2510 2510 Processed 17/03/2023 9902386611 Konjengbam Surmala Devi ()
SubTotal 12550 12550
7 HEINGANG CD BLOCK MN-09-005-019-001/1326
(Heingang) 		2009005000NRG22240320220357261 17/03/2023 Leitanthem Asha Devi 2009005WL002002 Leitanthem Asha Devi 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386619 Leitanthem Asha Devi ()
8 HEINGANG CD BLOCK MN-09-005-019-001/1866
(Heingang) 		2009005000NRG22240320220357303 17/03/2023 Sapam Kanan Devi 2009005WL002002 Sapam Kanan Devi 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386618 Sapam Kanan Devi ()
9 HEINGANG CD BLOCK MN-09-005-019-001/2048
(Heingang) 		2009005000NRG22240320220357317 17/03/2023 Khoinaijam Rita Devi 2009005WL002002 Khoinaijam Rita Devi 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386616 Khoinaijam Rita Devi ()
10 HEINGANG CD BLOCK MN-09-005-019-001/2050
(Heingang) 		2009005000NRG22240320220357319 17/03/2023 Naoroibam Jemson Singh 2009005WL002002 Naoroibam Jemson Singh 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386614 Naoroibam Jemson Singh ()
11 HEINGANG CD BLOCK MN-09-005-019-001/2052
(Heingang) 		2009005000NRG22240320220357320 17/03/2023 Hirom Pakpi Chanu 2009005WL002002 Hirom Pakpi Chanu 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386617 Hirom Pakpi Chanu ()
12 HEINGANG CD BLOCK MN-09-005-019-001/2056
(Heingang) 		2009005000NRG22240320220357324 17/03/2023 Konsam Pujalaxmi Devi 2009005WL002002 Konsam Pujalaxmi Devi 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386626 Konsam Pujalaxmi Devi ()
13 HEINGANG CD BLOCK MN-09-005-019-001/2079
(Heingang) 		2009005000NRG22240320220357332 17/03/2023 Konjengbam Bidyarani Devi 2009005WL002002 Konjengbam Bidyarani Devi 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386620 Konjengbam Bidyarani Devi ()
14 HEINGANG CD BLOCK MN-09-005-019-001/2092
(Heingang) 		2009005000NRG22240320220357344 17/03/2023 Khoinaijam Ngamba Singh 2009005WL002002 Khoinaijam Ngamba Singh 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386623 Khoinaijam Ngamba Singh ()
15 HEINGANG CD BLOCK MN-09-005-019-001/2093
(Heingang) 		2009005000NRG22240320220357345 17/03/2023 Wakambam Momota Devi 2009005WL002002 Wakambam Momota Devi 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386622 Wakambam Momota Devi ()
16 HEINGANG CD BLOCK MN-09-005-019-001/2094
(Heingang) 		2009005000NRG22240320220357346 17/03/2023 Konjengbam Minaksi Devi 2009005WL002002 Konjengbam Minaksi Devi 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386624 Konjengbam Minaksi Devi ()
17 HEINGANG CD BLOCK MN-09-005-019-001/2096
(Heingang) 		2009005000NRG22240320220357348 17/03/2023 Konjengbam Penu Devi 2009005WL002002 Konjengbam Penu Devi 00354 PUNB0101920 2510 2510 Processed 17/03/2023 9902386625 Konjengbam Penu Devi ()
SubTotal 27610 27610
18 HEINGANG CD BLOCK MN-09-005-019-001/2077
(Heingang) 		2009005000NRG22240320220357330 17/03/2023 Naoroibam Rilen Meetei 2009005WL002002 Naoroibam Rilen Meetei 00415 SBIN0011626 2510 2510 Processed 17/03/2023 9902386621 MR NAOROIBAM RILEN MEETEI ()
SubTotal 2510 2510
19 HEINGANG CD BLOCK MN-09-005-019-001/1791
(Heingang) 		2009005000NRG22240320220357290 17/03/2023 Wakambam Dayabati Devi 2009005WL002002 Wakambam Dayabati Devi 00415 SBIN0011794 2510 2510 Processed 17/03/2023 9902386630 MRS WAKAMBAM DAYAPATI DEVI ()
20 HEINGANG CD BLOCK MN-09-005-019-001/1797
(Heingang) 		2009005000NRG22240320220357291 17/03/2023 Naoroibam Ibechaobi Devi 2009005WL002002 Naoroibam Ibechaobi Devi 00415 SBIN0011794 2510 2510 Processed 17/03/2023 9902386627 MISS NAOROIBAM IBECHAOBI DEVI ()
21 HEINGANG CD BLOCK MN-09-005-019-001/2008
(Heingang) 		2009005000NRG22240320220357306 17/03/2023 Konjengbam Shurjakumar Singh 2009005WL002002 Konjengbam Shurjakumar Singh 00415 SBIN0011794 2510 2510 Processed 17/03/2023 9902386615 MR KONJENGBAM SURJAKUMAR SINGH ()
22 HEINGANG CD BLOCK MN-09-005-019-001/2045
(Heingang) 		2009005000NRG22240320220357315 17/03/2023 Khunaijam Ranjee Devi 2009005WL002002 Khunaijam Ranjee Devi 00415 SBIN0011794 2510 2510 Processed 17/03/2023 9902386633 MRS KHUNAIJAM RANJEE DEVI ()
23 HEINGANG CD BLOCK MN-09-005-019-001/2046
(Heingang) 		2009005000NRG22240320220357316 17/03/2023 Wakambam Boby Singh 2009005WL002002 Wakambam Boby Singh 00415 SBIN0011794 2510 2510 Processed 17/03/2023 9902386631 MR WAKAMBAM BOBY ()
24 HEINGANG CD BLOCK MN-09-005-019-001/2075
(Heingang) 		2009005000NRG22240320220357328 17/03/2023 Ayekpam Shandhiyarani Devi 2009005WL002002 Ayekpam Shandhiyarani Devi 00415 SBIN0011794 2510 2510 Processed 17/03/2023 9902386637 MRS AYEKPAM SHANDHIYARANI DEVI ()
25 HEINGANG CD BLOCK MN-09-005-019-001/520
(Heingang) 		2009005000NRG22240320220357426 17/03/2023 Khoinaijam Sangita Devi 2009005WL002002 Khoinaijam Sangita Devi 00415 SBIN0011794 2510 2510 Processed 17/03/2023 9902386632 MS KHOINAIJAM SANGITA DEVI ()
SubTotal 17570 17570
26 HEINGANG CD BLOCK MN-09-005-019-001/1437
(Heingang) 		2009005000NRG22240320220357273 17/03/2023 Khoinaijam Sanjoy Singh 2009005WL002002 Khoinaijam Sanjoy Singh 00415 SBIN0016013 2510 2510 Processed 17/03/2023 9902386629 MR KHOINAIJAM SANJOY SINGH ()
27 HEINGANG CD BLOCK MN-09-005-019-001/2055
(Heingang) 		2009005000NRG22240320220357323 17/03/2023 Naoroibam Naoba Singh 2009005WL002002 Naoroibam Naoba Singh 00415 SBIN0016013 2510 2510 Processed 17/03/2023 9902386635 MR NAOROIBAM SINGH ()
28 HEINGANG CD BLOCK MN-09-005-019-001/2057
(Heingang) 		2009005000NRG22240320220357325 17/03/2023 Naoroibam Ronisana Devi 2009005WL002002 Naoroibam Ronisana Devi 00415 SBIN0016013 2510 2510 Processed 17/03/2023 9902386634 MS NAOROIBAM RONISANA DEVI ()
29 HEINGANG CD BLOCK MN-09-005-019-001/2081
(Heingang) 		2009005000NRG22240320220357334 17/03/2023 Naoroibamam O Bimota Devi 2009005WL002002 Naoroibamam O Bimota Devi 00415 SBIN0016013 2510 2510 Processed 17/03/2023 9902386640 MRS NAOROIBAM O BIMOTA DEVI ()
30 HEINGANG CD BLOCK MN-09-005-019-001/2090
(Heingang) 		2009005000NRG22240320220357342 17/03/2023 Naoroibam Sanathoi Singh 2009005WL002002 Naoroibam Sanathoi Singh 00415 SBIN0016013 2510 2510 Processed 17/03/2023 9902386638 MR NAOROIBAM SANATHOI SINGH ()
31 HEINGANG CD BLOCK MN-09-005-019-001/2091
(Heingang) 		2009005000NRG22240320220357343 17/03/2023 Loitongbam Babita Devi 2009005WL002002 Loitongbam Babita Devi 00415 SBIN0016013 2510 2510 Processed 17/03/2023 9902386639 MRS LOITONGBAM BABITA DEVI ()
SubTotal 15060 15060
32 HEINGANG CD BLOCK MN-09-005-019-001/2076
(Heingang) 		2009005000NRG22240320220357329 17/03/2023 Moirangthem Inaobi Devi 2009005WL002002 Moirangthem Inaobi Devi 00468 UBIN0573108 2510 2510 Processed 17/03/2023 9902386636 Moirangthem Inaobi Devi ()
SubTotal 2510 2510
Total 80320 80320

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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_170323FTO_26585 Manipur Rural Bank UTBI0RRBMRB Lamlong 2510
2 HEINGANG CD BLOCK MN2009008_170323FTO_26585 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 12550
3 HEINGANG CD BLOCK MN2009008_170323FTO_26585 Punjab National Bank PUNB0101920 MANTRIPUKHRI 27610
4 HEINGANG CD BLOCK MN2009008_170323FTO_26585 State Bank of India SBIN0011626 POROMPAT 2510
5 HEINGANG CD BLOCK MN2009008_170323FTO_26585 State Bank of India SBIN0011794 MANTRIPUKHRI 17570
6 HEINGANG CD BLOCK MN2009008_170323FTO_26585 State Bank of India SBIN0016013 High Court Complex 15060
7 HEINGANG CD BLOCK MN2009008_170323FTO_26585 Union Bank of India UBIN0573108 IMPHAL 2510

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