Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:56 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_180323FTO_27138
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-09-005-006-001/1054
(Kangla) 		2009005000NRG22070220220167369 18/03/2023 Laikhuram Kunjo Singh 2009005WL001128 Laikhuram Kunjo Singh 00282 UTBI0RRBMRB 1506 1506 Processed 21/03/2023 0000606408 Laikhuram Kunjo Singh ()
SubTotal 1506 1506
2 HEINGANG CD BLOCK MN-09-005-006-001/1040
(Kangla) 		2009005000NRG22070220220167368 18/03/2023 Thoiba Ashem 2009005WL001128 Thoiba Ashem 00415 SBIN0011626 1506 1506 Processed 21/03/2023 0000606397 MR THOIBA ASHEM ()
3 HEINGANG CD BLOCK MN-09-005-006-001/1089
(Kangla) 		2009005000NRG22070220220167370 18/03/2023 Ashem Jilla Singh 2009005WL001128 Ashem Jilla Singh 00415 SBIN0011626 1506 1506 Processed 21/03/2023 0000606398 MR ASHEM JILLA SINGH ()
4 HEINGANG CD BLOCK MN-09-005-006-001/426
(Kangla) 		2009005000NRG22070220220167381 18/03/2023 Kshetrimayum Sanjuna Devi 2009005WL001128 Kshetrimayum Sanjuna Devi 00415 SBIN0011626 1506 1506 Processed 21/03/2023 0000606396 MRS KSHETRIMAYUM SANJUNA DEVI ()
SubTotal 4518 4518
5 HEINGANG CD BLOCK MN-09-005-006-001/1009
(Kangla) 		2009005000NRG22070220220167367 18/03/2023 Asem Medha 2009005WL001128 Asem Medha 00469 UTBI0ATLG62 1506 1506 Processed 21/03/2023 0000606402 Asem Medha ()
6 HEINGANG CD BLOCK MN-09-005-006-001/1148
(Kangla) 		2009005000NRG22070220220167372 18/03/2023 Lairellakpam Memcha Devi 2009005WL001128 Lairellakpam Memcha Devi 00469 UTBI0ATLG62 1506 1506 Processed 21/03/2023 0000606404 Lairellakpam Memcha Devi ()
7 HEINGANG CD BLOCK MN-09-005-006-001/1151
(Kangla) 		2009005000NRG22070220220167373 18/03/2023 Seram Romakanta Singh 2009005WL001128 Seram Romakanta Singh 00469 UTBI0ATLG62 1506 1506 Processed 21/03/2023 0000606403 Seram Romakanta Singh ()
8 HEINGANG CD BLOCK MN-09-005-006-001/1155
(Kangla) 		2009005000NRG22070220220167374 18/03/2023 Wahengbam Nandeshwor 2009005WL001128 Wahengbam Nandeshwor 00469 UTBI0ATLG62 1506 1506 Processed 21/03/2023 0000606401 Wahengbam Nandeshwor ()
9 HEINGANG CD BLOCK MN-09-005-006-001/1156
(Kangla) 		2009005000NRG22070220220167375 18/03/2023 Lairenlakpam Somendro singh 2009005WL001128 Lairenlakpam Somendro singh 00469 UTBI0ATLG62 1506 1506 Processed 21/03/2023 0000606406 Lairenlakpam Somendro singh ()
10 HEINGANG CD BLOCK MN-09-005-006-001/1174
(Kangla) 		2009005000NRG22070220220167377 18/03/2023 Laishram Nungshi 2009005WL001128 Laishram Nungshi 00469 UTBI0ATLG62 1506 1506 Processed 21/03/2023 0000606405 Laishram Nungshi ()
11 HEINGANG CD BLOCK MN-09-005-006-001/1189
(Kangla) 		2009005000NRG22070220220167378 18/03/2023 Huidrom Sujata Chanu 2009005WL001128 Huidrom Sujata Chanu 00469 UTBI0ATLG62 1506 1506 Processed 21/03/2023 0000606400 Huidrom Sujata Chanu ()
12 HEINGANG CD BLOCK MN-09-005-006-001/946
(Kangla) 		2009005000NRG22070220220167386 18/03/2023 Laikhuram Keshori Devi 2009005WL001128 Laikhuram Keshori Devi 00469 UTBI0ATLG62 1506 1506 Processed 21/03/2023 0000606399 Laikhuram Keshori Devi ()
SubTotal 12048 12048
13 HEINGANG CD BLOCK MN-09-005-006-001/1093
(Kangla) 		2009005000NRG22070220220167371 18/03/2023 Lairenlakpam Biren Singh 2009005WL001128 Lairenlakpam Biren Singh 00469 UTBI0IMP312 1506 1506 Processed 21/03/2023 0000606407 Lairenlakpam Biren Singh ()
SubTotal 1506 1506
Total 19578 19578

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_180323FTO_27138 Manipur Rural Bank UTBI0RRBMRB Lamlong 1506
2 HEINGANG CD BLOCK MN2009008_180323FTO_27138 State Bank of India SBIN0011626 POROMPAT 4518
3 HEINGANG CD BLOCK MN2009008_180323FTO_27138 United Bank Of India UTBI0ATLG62 A T LINES 12048
4 HEINGANG CD BLOCK MN2009008_180323FTO_27138 United Bank Of India UTBI0IMP312 IMPHAL 1506

Download In Excel