Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:20:15 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_190722FTO_11942
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-09-005-013-001/1037
(Kontha Khabam)
2009005000NRG22190720220873460 19/07/2022 Thokchom Loitang Devi 2009005WL0003960 Thokchom Loitang Devi 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879219 Thokchom Loitang Devi ()
2 HEINGANG CD BLOCK MN-09-005-013-001/1037
(Kontha Khabam)
2009005000NRG22190720220873459 19/07/2022 Thokchom Loitang Devi 2009005WL0003960 Thokchom Loitang Devi 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879221 Thokchom Loitang Devi ()
3 HEINGANG CD BLOCK MN-09-005-013-001/1037
(Kontha Khabam)
2009005000NRG22190720220873439 19/07/2022 Thokchom Loitang Devi 2009005WL0003960 Thokchom Loitang Devi 00103 YESB0MSCB01 1004 1004 Processed 20/07/2022 3195879220 Thokchom Loitang Devi ()
4 HEINGANG CD BLOCK MN-09-005-013-001/246
(Kontha Khabam)
2009005000NRG22190720220873440 19/07/2022 Nongthombam Mangalsana Meetei 2009005WL0003960 Nongthombam Mangalsana Meetei 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879218 Nongthombam Mangalsana Meetei ()
5 HEINGANG CD BLOCK MN-09-005-013-001/246
(Kontha Khabam)
2009005000NRG22190720220873461 19/07/2022 Nongthombam Mangalsana Meetei 2009005WL0003960 Nongthombam Mangalsana Meetei 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879217 Nongthombam Mangalsana Meetei ()
6 HEINGANG CD BLOCK MN-09-005-013-001/246
(Kontha Khabam)
2009005000NRG22190720220873458 19/07/2022 Nongthombam Mangalsana Meetei 2009005WL0003960 Nongthombam Mangalsana Meetei 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879216 Nongthombam Mangalsana Meetei ()
7 HEINGANG CD BLOCK MN-09-005-013-001/315
(Kontha Khabam)
2009005000NRG22190720220873455 19/07/2022 WAIKHOM NAROLA DEVI 2009005WL0003960 WAIKHOM NAROLA DEVI 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879215 WAIKHOM NAROLA DEVI ()
8 HEINGANG CD BLOCK MN-09-005-013-001/315
(Kontha Khabam)
2009005000NRG22190720220873462 19/07/2022 WAIKHOM NAROLA DEVI 2009005WL0003960 WAIKHOM NAROLA DEVI 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879214 WAIKHOM NAROLA DEVI ()
9 HEINGANG CD BLOCK MN-09-005-013-001/478
(Kontha Khabam)
2009005000NRG22190720220873449 19/07/2022 Pechimayum Geeta Devi 2009005WL0003960 Pechimayum Geeta Devi 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879223 Pechimayum Geeta Devi ()
10 HEINGANG CD BLOCK MN-09-005-013-001/478
(Kontha Khabam)
2009005000NRG22190720220873448 19/07/2022 Pechimayum Geeta Devi 2009005WL0003960 Pechimayum Geeta Devi 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879222 Pechimayum Geeta Devi ()
11 HEINGANG CD BLOCK MN-09-005-013-001/478
(Kontha Khabam)
2009005000NRG22190720220873441 19/07/2022 Pechimayum Geeta Devi 2009005WL0003960 Pechimayum Geeta Devi 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879224 Pechimayum Geeta Devi ()
12 HEINGANG CD BLOCK MN-09-005-013-001/670
(Kontha Khabam)
2009005000NRG22190720220873453 19/07/2022 Sanjenbam Sulochana Devi 2009005WL0003960 Sanjenbam Sulochana Devi 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879211 Sanjenbam Sulochana Devi ()
13 HEINGANG CD BLOCK MN-09-005-013-001/670
(Kontha Khabam)
2009005000NRG22190720220873452 19/07/2022 Sanjenbam Sulochana Devi 2009005WL0003960 Sanjenbam Sulochana Devi 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879212 Sanjenbam Sulochana Devi ()
14 HEINGANG CD BLOCK MN-09-005-013-002/136
(Kontha Khabam)
2009005000NRG22190720220873451 19/07/2022 LAISHRAM TOMBA SINGH 2009005WL0003960 LAISHRAM TOMBA SINGH 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879226 LAISHRAM TOMBA SINGH ()
15 HEINGANG CD BLOCK MN-09-005-013-002/136
(Kontha Khabam)
2009005000NRG22190720220873450 19/07/2022 LAISHRAM TOMBA SINGH 2009005WL0003960 LAISHRAM TOMBA SINGH 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879227 LAISHRAM TOMBA SINGH ()
16 HEINGANG CD BLOCK MN-09-005-013-002/136
(Kontha Khabam)
2009005000NRG22190720220873443 19/07/2022 LAISHRAM TOMBA SINGH 2009005WL0003960 LAISHRAM TOMBA SINGH 00103 YESB0MSCB01 1004 1004 Processed 20/07/2022 3195879225 LAISHRAM TOMBA SINGH ()
17 HEINGANG CD BLOCK MN-09-005-013-002/42
(Kontha Khabam)
2009005000NRG22190720220873465 19/07/2022 Pungsumbam Kiranmala Devi 2009005WL0003960 Pungsumbam Kiranmala Devi 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879213 Pungsumbam Kiranmala Devi ()
18 HEINGANG CD BLOCK MN-09-005-013-002/788
(Kontha Khabam)
2009005000NRG22190720220873444 19/07/2022 Arambam Saran Hemolata 2009005WL0003960 Arambam Saran Hemolata 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879231 Arambam Saran Hemolata ()
19 HEINGANG CD BLOCK MN-09-005-013-002/788
(Kontha Khabam)
2009005000NRG22190720220873446 19/07/2022 Arambam Saran Hemolata 2009005WL0003960 Arambam Saran Hemolata 00103 YESB0MSCB01 1506 1506 Processed 20/07/2022 3195879230 Arambam Saran Hemolata ()
20 HEINGANG CD BLOCK MN-09-005-013-002/985
(Kontha Khabam)
2009005000NRG22190720220873445 19/07/2022 WAHENGBAM IBEMMA DEVI 2009005WL0003960 WAHENGBAM IBEMMA DEVI 00103 YESB0MSCB01 1506 1506 Rejected 20/07/2022 3195879228 No Such Account
21 HEINGANG CD BLOCK MN-09-005-013-002/985
(Kontha Khabam)
2009005000NRG22190720220873447 19/07/2022 WAHENGBAM IBEMMA DEVI 2009005WL0003960 WAHENGBAM IBEMMA DEVI 00103 YESB0MSCB01 1506 1506 Rejected 20/07/2022 3195879229 No Such Account
SubTotal 30622 30622
Total 30622 30622

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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_190722FTO_11942 Co-Operative Bank 30622

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