Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:05 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_180323FTO_27160
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-09-005-006-004/250
(Kangla) 		2009005000NRG22250320220392436 18/03/2023 Konjengbam Binota Devi 2009005WL002127 Konjengbam Binota Devi 00048 BKID0005064 1506 1506 Processed 21/03/2023 0000606409 Konjengbam Binota Devi ()
SubTotal 1506 1506
2 HEINGANG CD BLOCK MN-09-005-006-004/1024
(Kangla) 		2009005000NRG22250320220392370 18/03/2023 Longjam Ameejackson Singh 2009005WL002127 Longjam Ameejackson Singh 00282 PUNB0RRBMRB 1506 1506 Processed 21/03/2023 0000606412 Longjam Ameejackson Singh ()
3 HEINGANG CD BLOCK MN-09-005-006-004/1056
(Kangla) 		2009005000NRG22250320220392395 18/03/2023 Hamom Malemnganba 2009005WL002127 Hamom Malemnganba 00282 PUNB0RRBMRB 1506 1506 Processed 21/03/2023 0000606413 Hamom Malemnganba ()
4 HEINGANG CD BLOCK MN-09-005-006-004/1074
(Kangla) 		2009005000NRG22250320220392398 18/03/2023 Hamom Chinglen Singh 2009005WL002127 Hamom Chinglen Singh 00282 PUNB0RRBMRB 1506 1506 Processed 21/03/2023 0000606411 Hamom Chinglen Singh ()
SubTotal 4518 4518
5 HEINGANG CD BLOCK MN-09-005-006-004/25
(Kangla) 		2009005000NRG22250320220392435 18/03/2023 Hamom Pramo Devi 2009005WL002127 Hamom Pramo Devi 00282 UTBI0RRBMRB 1506 1506 Processed 21/03/2023 0000606415 Hamom Pramo Devi ()
6 HEINGANG CD BLOCK MN-09-005-006-004/356
(Kangla) 		2009005000NRG22250320220392470 18/03/2023 Wangkhirakpam Ramchandra. 2009005WL002127 Wangkhirakpam Ramchandra. 00282 UTBI0RRBMRB 1506 1506 Processed 21/03/2023 0000606416 Wangkhirakpam Ramchandra. ()
7 HEINGANG CD BLOCK MN-09-005-006-004/39
(Kangla) 		2009005000NRG22250320220392474 18/03/2023 Thokchom Rina Devi. 2009005WL002127 Thokchom Rina Devi. 00282 UTBI0RRBMRB 1506 1506 Processed 21/03/2023 0000606417 Thokchom Rina Devi. ()
SubTotal 4518 4518
8 HEINGANG CD BLOCK MN-09-005-006-004/96
(Kangla) 		2009005000NRG22250320220392503 18/03/2023 Longjam Ibochaoba Singh. 2009005WL002127 Longjam Ibochaoba Singh. 00349 PSIB0021092 1506 1506 Processed 21/03/2023 0000606410 Longjam Ibochaoba Singh. ()
SubTotal 1506 1506
9 HEINGANG CD BLOCK MN-09-005-006-005/626
(Kangla) 		2009005000NRG22250320220392529 18/03/2023 Ngangbam Lelen Meetei 2009005WL002127 Ngangbam Lelen Meetei 00462 UCBA0002997 1506 1506 Processed 21/03/2023 0000606414 NGANGBAM LELEN MEETEI ()
SubTotal 1506 1506
Total 13554 13554

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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_180323FTO_27160 Bank of India BKID0005064 SAINIK SCHOOL 1506
2 HEINGANG CD BLOCK MN2009008_180323FTO_27160 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1506
3 HEINGANG CD BLOCK MN2009008_180323FTO_27160 Manipur Rural Bank PUNB0RRBMRB LAMLONG 3012
4 HEINGANG CD BLOCK MN2009008_180323FTO_27160 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 1506
5 HEINGANG CD BLOCK MN2009008_180323FTO_27160 Manipur Rural Bank UTBI0RRBMRB Lamlong 3012
6 HEINGANG CD BLOCK MN2009008_180323FTO_27160 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1506
7 HEINGANG CD BLOCK MN2009008_180323FTO_27160 UCO Bank UCBA0002997 Lamlong Branch 1506

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