Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:12 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_191222APB_FTO_20782
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-09-005-018-003/79
(Kairang Khomidok) 		2009005000NRG22101120210027841 19/12/2022 Harun Bibi 2009005WL000311 Harun Bibi 00354 PUNB0101820 1506 1506 Processed 19/12/2022 7314074911 HARUN BIBI UCO BANK(607066)
SubTotal 1506 1506
2 HEINGANG CD BLOCK MN-09-005-018-003/10
(Kairang Khomidok) 		2009005000NRG22101120210027702 19/12/2022 Manirjan Begum 2009005WL000311 Manirjan Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074895 MANIRJAN PUNJAB NATIONAL BANK(508568)
3 HEINGANG CD BLOCK MN-09-005-018-003/11
(Kairang Khomidok) 		2009005000NRG22101120210027703 19/12/2022 Ishabi 2009005WL000311 Ishabi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074915 ISHABI PUNJAB NATIONAL BANK(508568)
4 HEINGANG CD BLOCK MN-09-005-018-003/12
(Kairang Khomidok) 		2009005000NRG22101120210027740 19/12/2022 IPHAM RAHENA 2009005WL000311 IPHAM RAHENA 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074903 IPHAM REHNA PUNJAB NATIONAL BANK(508568)
5 HEINGANG CD BLOCK MN-09-005-018-003/13
(Kairang Khomidok) 		2009005000NRG22101120210027742 19/12/2022 Rubita Begum 2009005WL000311 Rubita Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074889 RUBITA BEGUM PUNJAB NATIONAL BANK(508568)
6 HEINGANG CD BLOCK MN-09-005-018-003/15
(Kairang Khomidok) 		2009005000NRG22101120210027744 19/12/2022 Apik 2009005WL000311 Apik 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074900 APIK PUNJAB NATIONAL BANK(508568)
7 HEINGANG CD BLOCK MN-09-005-018-003/16
(Kairang Khomidok) 		2009005000NRG22101120210027745 19/12/2022 Mani Begum 2009005WL000311 Mani Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074917 MANI PUNJAB NATIONAL BANK(508568)
8 HEINGANG CD BLOCK MN-09-005-018-003/18
(Kairang Khomidok) 		2009005000NRG22101120210027747 19/12/2022 Md Helim 2009005WL000311 Md Helim 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074905 HELIM PUNJAB NATIONAL BANK(508568)
9 HEINGANG CD BLOCK MN-09-005-018-003/19
(Kairang Khomidok) 		2009005000NRG22101120210027748 19/12/2022 Samuta Begum 2009005WL000311 Samuta Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074904 SAMUTA PUNJAB NATIONAL BANK(508568)
10 HEINGANG CD BLOCK MN-09-005-018-003/21
(Kairang Khomidok) 		2009005000NRG22101120210027751 19/12/2022 Yasmin Bibi 2009005WL000311 Yasmin Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074877 ZASMIN BIBI PUNJAB NATIONAL BANK(508568)
11 HEINGANG CD BLOCK MN-09-005-018-003/25
(Kairang Khomidok) 		2009005000NRG22101120210027754 19/12/2022 Saheda Begum 2009005WL000311 Saheda Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074902 SAHEDA BEGUM PUNJAB NATIONAL BANK(508568)
12 HEINGANG CD BLOCK MN-09-005-018-003/26
(Kairang Khomidok) 		2009005000NRG22101120210027755 19/12/2022 Nur Maya 2009005WL000311 Nur Maya 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074875 NUR MAYA PUNJAB NATIONAL BANK(508568)
13 HEINGANG CD BLOCK MN-09-005-018-003/31
(Kairang Khomidok) 		2009005000NRG22101120210027757 19/12/2022 Rejiya 2009005WL000311 Rejiya 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074909 REZIYA PUNJAB NATIONAL BANK(508568)
14 HEINGANG CD BLOCK MN-09-005-018-003/32
(Kairang Khomidok) 		2009005000NRG22101120210027758 19/12/2022 Shaherun Begum 2009005WL000311 Shaherun Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074901 SAHERUN PUNJAB NATIONAL BANK(508568)
15 HEINGANG CD BLOCK MN-09-005-018-003/33
(Kairang Khomidok) 		2009005000NRG22101120210027759 19/12/2022 Md Riyas Khan 2009005WL000311 Md Riyas Khan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074874 RIYA KHAN PUNJAB NATIONAL BANK(508568)
16 HEINGANG CD BLOCK MN-09-005-018-003/34
(Kairang Khomidok) 		2009005000NRG22101120210027760 19/12/2022 Apik Begum 2009005WL000311 Apik Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074892 APIK PUNJAB NATIONAL BANK(508568)
17 HEINGANG CD BLOCK MN-09-005-018-003/35
(Kairang Khomidok) 		2009005000NRG22101120210027761 19/12/2022 Ibemsana Bibi 2009005WL000311 Ibemsana Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074926 IBEMSANA BIBI PUNJAB NATIONAL BANK(508568)
18 HEINGANG CD BLOCK MN-09-005-018-003/36
(Kairang Khomidok) 		2009005000NRG22101120210027762 19/12/2022 MEMBI 2009005WL000311 MEMBI 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074914 MAMBI PUNJAB NATIONAL BANK(508568)
19 HEINGANG CD BLOCK MN-09-005-018-003/38
(Kairang Khomidok) 		2009005000NRG22101120210027763 19/12/2022 Fareda 2009005WL000311 Fareda 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074893 FAREDA PUNJAB NATIONAL BANK(508568)
20 HEINGANG CD BLOCK MN-09-005-018-003/4
(Kairang Khomidok) 		2009005000NRG22101120210027764 19/12/2022 Jubeda 2009005WL000311 Jubeda 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074916 JUBEDA PUNJAB NATIONAL BANK(508568)
21 HEINGANG CD BLOCK MN-09-005-018-003/42
(Kairang Khomidok) 		2009005000NRG22101120210027766 19/12/2022 Chintamani 2009005WL000311 Chintamani 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074908 Chintamani AIRTEL PAYMENTS BANK LIMITED(990288)
22 HEINGANG CD BLOCK MN-09-005-018-003/45
(Kairang Khomidok) 		2009005000NRG22101120210027768 19/12/2022 Moni 2009005WL000311 Moni 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074913 MONI PUNJAB NATIONAL BANK(508568)
23 HEINGANG CD BLOCK MN-09-005-018-003/465
(Kairang Khomidok) 		2009005000NRG22101120210027770 19/12/2022 Minarjan Bibi 2009005WL000311 Minarjan Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074881 MINARZAN BIBI PUNJAB NATIONAL BANK(508568)
24 HEINGANG CD BLOCK MN-09-005-018-003/466
(Kairang Khomidok) 		2009005000NRG22101120210027771 19/12/2022 Samsad 2009005WL000311 Samsad 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074876 SAMSAD PUNJAB NATIONAL BANK(508568)
25 HEINGANG CD BLOCK MN-09-005-018-003/469
(Kairang Khomidok) 		2009005000NRG22101120210027774 19/12/2022 Apik 2009005WL000311 Apik 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074867 APIK PUNJAB NATIONAL BANK(508568)
26 HEINGANG CD BLOCK MN-09-005-018-003/47
(Kairang Khomidok) 		2009005000NRG22101120210027775 19/12/2022 Ibecha 2009005WL000311 Ibecha 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074910 IBECHA PUNJAB NATIONAL BANK(508568)
27 HEINGANG CD BLOCK MN-09-005-018-003/471
(Kairang Khomidok) 		2009005000NRG22101120210027776 19/12/2022 Eto 2009005WL000311 Eto 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074899 ITO PUNJAB NATIONAL BANK(508568)
28 HEINGANG CD BLOCK MN-09-005-018-003/475
(Kairang Khomidok) 		2009005000NRG22101120210027778 19/12/2022 Pishak 2009005WL000311 Pishak 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074869 PISHAK PUNJAB NATIONAL BANK(508568)
29 HEINGANG CD BLOCK MN-09-005-018-003/476
(Kairang Khomidok) 		2009005000NRG22101120210027779 19/12/2022 Chandani Begum 2009005WL000311 Chandani Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074865 CHANDANI PUNJAB NATIONAL BANK(508568)
30 HEINGANG CD BLOCK MN-09-005-018-003/478
(Kairang Khomidok) 		2009005000NRG22101120210027781 19/12/2022 MD Nurkhan 2009005WL000311 MD Nurkhan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074898 MOHAMMAD NURKHAN PUNJAB NATIONAL BANK(508568)
31 HEINGANG CD BLOCK MN-09-005-018-003/48
(Kairang Khomidok) 		2009005000NRG22101120210027782 19/12/2022 Mujumdar Hema 2009005WL000311 Mujumdar Hema 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074879 HEMA PUNJAB NATIONAL BANK(508568)
32 HEINGANG CD BLOCK MN-09-005-018-003/481
(Kairang Khomidok) 		2009005000NRG22101120210027783 19/12/2022 Bina 2009005WL000311 Bina 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074897 BINA PUNJAB NATIONAL BANK(508568)
33 HEINGANG CD BLOCK MN-09-005-018-003/486
(Kairang Khomidok) 		2009005000NRG22101120210027785 19/12/2022 Arkun Bibi 2009005WL000311 Arkun Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074888 ARKUN PUNJAB NATIONAL BANK(508568)
34 HEINGANG CD BLOCK MN-09-005-018-003/488
(Kairang Khomidok) 		2009005000NRG22101120210027786 19/12/2022 Rani 2009005WL000311 Rani 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074885 RANI PUNJAB NATIONAL BANK(508568)
35 HEINGANG CD BLOCK MN-09-005-018-003/490
(Kairang Khomidok) 		2009005000NRG22101120210027790 19/12/2022 Ngoubi 2009005WL000311 Ngoubi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074864 NGOUBI BANK OF INDIA(508505)
36 HEINGANG CD BLOCK MN-09-005-018-003/501
(Kairang Khomidok) 		2009005000NRG22101120210027793 19/12/2022 Chandani Begum 2009005WL000311 Chandani Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074894 CHANDANI PUNJAB NATIONAL BANK(508568)
37 HEINGANG CD BLOCK MN-09-005-018-003/502
(Kairang Khomidok) 		2009005000NRG22101120210027794 19/12/2022 SUSHI BEGUM 2009005WL000311 SUSHI BEGUM 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074924 SUSHI BEGUM PUNJAB NATIONAL BANK(508568)
38 HEINGANG CD BLOCK MN-09-005-018-003/505
(Kairang Khomidok) 		2009005000NRG22101120210027795 19/12/2022 Samina Begum 2009005WL000311 Samina Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074886 SAMINA BEGUM PUNJAB NATIONAL BANK(508568)
39 HEINGANG CD BLOCK MN-09-005-018-003/511
(Kairang Khomidok) 		2009005000NRG22101120210027799 19/12/2022 Bimola Begum 2009005WL000311 Bimola Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074907 BIMOLA BEGUM PUNJAB NATIONAL BANK(508568)
40 HEINGANG CD BLOCK MN-09-005-018-003/52
(Kairang Khomidok) 		2009005000NRG22101120210027800 19/12/2022 Md Jumakhan 2009005WL000311 Md Jumakhan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074883 MD JUMAKHAN BANK OF INDIA(508505)
41 HEINGANG CD BLOCK MN-09-005-018-003/56
(Kairang Khomidok) 		2009005000NRG22101120210027804 19/12/2022 RUHIMA 2009005WL000311 RUHIMA 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074873 RUHIMA PUNJAB NATIONAL BANK(508568)
42 HEINGANG CD BLOCK MN-09-005-018-003/57
(Kairang Khomidok) 		2009005000NRG22101120210027805 19/12/2022 MD ALLAUDDIN 2009005WL000311 MD ALLAUDDIN 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074896 MD. ALLAUDDIN PUNJAB NATIONAL BANK(508568)
43 HEINGANG CD BLOCK MN-09-005-018-003/58
(Kairang Khomidok) 		2009005000NRG22101120210027806 19/12/2022 USMANI 2009005WL000311 USMANI 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074920 USMANI PUNJAB NATIONAL BANK(508568)
44 HEINGANG CD BLOCK MN-09-005-018-003/59
(Kairang Khomidok) 		2009005000NRG22101120210027807 19/12/2022 Rahena Bibi 2009005WL000311 Rahena Bibi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074887 RAHENA PUNJAB NATIONAL BANK(508568)
45 HEINGANG CD BLOCK MN-09-005-018-003/61
(Kairang Khomidok) 		2009005000NRG22101120210027810 19/12/2022 Jahan 2009005WL000311 Jahan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074884 JAHAN PUNJAB NATIONAL BANK(508568)
46 HEINGANG CD BLOCK MN-09-005-018-003/62
(Kairang Khomidok) 		2009005000NRG22101120210027811 19/12/2022 Thambalmani Begum 2009005WL000311 Thambalmani Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074906 THAMBALMANI PUNJAB NATIONAL BANK(508568)
47 HEINGANG CD BLOCK MN-09-005-018-003/64
(Kairang Khomidok) 		2009005000NRG22101120210027813 19/12/2022 MD JAKIR 2009005WL000311 MD JAKIR 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074927 Md Jakir AIRTEL PAYMENTS BANK LIMITED(990288)
48 HEINGANG CD BLOCK MN-09-005-018-003/66
(Kairang Khomidok) 		2009005000NRG22101120210027814 19/12/2022 Ibemton 2009005WL000311 Ibemton 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074878 IBEMTON PUNJAB NATIONAL BANK(508568)
49 HEINGANG CD BLOCK MN-09-005-018-003/67
(Kairang Khomidok) 		2009005000NRG22101120210027815 19/12/2022 Serajan 2009005WL000311 Serajan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074880 SERAJAN PUNJAB NATIONAL BANK(508568)
50 HEINGANG CD BLOCK MN-09-005-018-003/689
(Kairang Khomidok) 		2009005000NRG22101120210027817 19/12/2022 Wahida 2009005WL000311 Wahida 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074890 WAHIDA PUNJAB NATIONAL BANK(508568)
51 HEINGANG CD BLOCK MN-09-005-018-003/69
(Kairang Khomidok) 		2009005000NRG22101120210027818 19/12/2022 RUHINA 2009005WL000311 RUHINA 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074891 RUHINA PUNJAB NATIONAL BANK(508568)
52 HEINGANG CD BLOCK MN-09-005-018-003/71
(Kairang Khomidok) 		2009005000NRG22101120210027820 19/12/2022 Ruhida 2009005WL000311 Ruhida 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074918 RUHIDA PUNJAB NATIONAL BANK(508568)
53 HEINGANG CD BLOCK MN-09-005-018-003/717
(Kairang Khomidok) 		2009005000NRG22101120210027821 19/12/2022 Baniya 2009005WL000311 Baniya 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074928 BANIYA PUNJAB NATIONAL BANK(508568)
54 HEINGANG CD BLOCK MN-09-005-018-003/720
(Kairang Khomidok) 		2009005000NRG22101120210027823 19/12/2022 Amina 2009005WL000311 Amina 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074871 AMINA PUNJAB NATIONAL BANK(508568)
55 HEINGANG CD BLOCK MN-09-005-018-003/721
(Kairang Khomidok) 		2009005000NRG22101120210027824 19/12/2022 Madina Begum 2009005WL000311 Madina Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074872 MADINA BEGAM PUNJAB NATIONAL BANK(508568)
56 HEINGANG CD BLOCK MN-09-005-018-003/726
(Kairang Khomidok) 		2009005000NRG22101120210027829 19/12/2022 Sitajan 2009005WL000311 Sitajan 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074866 SITAJAN PUNJAB NATIONAL BANK(508568)
57 HEINGANG CD BLOCK MN-09-005-018-003/728
(Kairang Khomidok) 		2009005000NRG22101120210027832 19/12/2022 Mufida 2009005WL000311 Mufida 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074870 MUFIDA BEGAM PUNJAB NATIONAL BANK(508568)
58 HEINGANG CD BLOCK MN-09-005-018-003/793
(Kairang Khomidok) 		2009005000NRG22101120210027844 19/12/2022 ASHA AHAMED 2009005WL000311 ASHA AHAMED 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074923 ASHA AHAMED PUNJAB NATIONAL BANK(508568)
59 HEINGANG CD BLOCK MN-09-005-018-003/797
(Kairang Khomidok) 		2009005000NRG22101120210027845 19/12/2022 MASHITA SHAHNI 2009005WL000311 MASHITA SHAHNI 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074921 MASHITA SHAHNI PUNJAB NATIONAL BANK(508568)
60 HEINGANG CD BLOCK MN-09-005-018-003/802
(Kairang Khomidok) 		2009005000NRG22101120210027847 19/12/2022 MD RIYAJUDDIN SHAH 2009005WL000311 MD RIYAJUDDIN SHAH 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074925 MR MD RIYAJUDDIN SHAH STATE BANK OF INDIA(508548)
61 HEINGANG CD BLOCK MN-09-005-018-003/803
(Kairang Khomidok) 		2009005000NRG22101120210027849 19/12/2022 MD ALAM 2009005WL000311 MD ALAM 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074922 MD. ALAM PUNJAB NATIONAL BANK(508568)
62 HEINGANG CD BLOCK MN-09-005-018-003/806
(Kairang Khomidok) 		2009005000NRG22101120210027852 19/12/2022 NAJIRA 2009005WL000311 NAJIRA 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074919 NAJIRA PUNJAB NATIONAL BANK(508568)
63 HEINGANG CD BLOCK MN-09-005-018-003/86
(Kairang Khomidok) 		2009005000NRG22101120210027857 19/12/2022 Fatiman Begum 2009005WL000311 Fatiman Begum 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074863 FATIMAN PUNJAB NATIONAL BANK(508568)
64 HEINGANG CD BLOCK MN-09-005-018-003/860
(Kairang Khomidok) 		2009005000NRG22101120210027858 19/12/2022 BEMBEM 2009005WL000311 BEMBEM 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074868 BEMBEM PUNJAB NATIONAL BANK(508568)
65 HEINGANG CD BLOCK MN-09-005-018-003/87
(Kairang Khomidok) 		2009005000NRG22101120210027859 19/12/2022 Akela 2009005WL000311 Akela 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074912 MRS.AKELA MANIPUR RURAL BANK(607062)
66 HEINGANG CD BLOCK MN-09-005-018-003/88
(Kairang Khomidok) 		2009005000NRG22101120210027860 19/12/2022 Mujumdar Tombi 2009005WL000311 Mujumdar Tombi 00469 UTBI0ATLG62 1506 1506 Processed 19/12/2022 7314074882 TOMBI PUNJAB NATIONAL BANK(508568)
SubTotal 97890 97890
Total 99396 99396

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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_191222APB_FTO_20782 Punjab National Bank PUNB0101820 AT Lines Porompat 1506
2 HEINGANG CD BLOCK MN2009008_191222APB_FTO_20782 United Bank Of India UTBI0ATLG62 A T LINES 97890

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