Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:03 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_200323APB_FTO_27493
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-09-005-019-001/1821
(Heingang) 		2009005000NRG22020320220233756 20/03/2023 Wakhambam Sushila devi 2009005WL001457 Wakhambam Sushila devi 00045 BARB0VJIMGR 1255 1255 Processed 21/03/2023 9998149694 WAKHAMBAM (O) SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 1255 1255
2 HEINGANG CD BLOCK MN-09-005-019-001/1526
(Heingang) 		2009005000NRG22020320220233741 20/03/2023 NAOROIBAM SOBITA DEVI 2009005WL001457 NAOROIBAM SOBITA DEVI 00354 PUNB0101920 1255 1255 Rejected 21/03/2023 9998149663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HEINGANG CD BLOCK MN-09-005-019-001/595
(Heingang) 		2009005000NRG22020320220233802 20/03/2023 Naoroibam Bilashini Devi 2009005WL001457 Naoroibam Bilashini Devi 00354 PUNB0101920 1255 1255 Processed 21/03/2023 9998149680 MRS NAOROIBAM BILASHINI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
4 HEINGANG CD BLOCK MN-09-005-019-001/630
(Heingang) 		2009005000NRG22020320220233830 20/03/2023 Wakambam Bajakumakur Singh 2009005WL001457 Wakambam Bajakumakur Singh 00354 PUNB0106700 1255 1255 Rejected 21/03/2023 9998149646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1255 1255
5 HEINGANG CD BLOCK MN-09-005-019-001/1827
(Heingang) 		2009005000NRG22020320220233760 20/03/2023 Ngangom Romarjit Singh 2009005WL001457 Ngangom Romarjit Singh 00415 SBIN0007440 1255 1255 Processed 21/03/2023 9998149692 MR NGANGOM ROMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1255 1255
6 HEINGANG CD BLOCK MN-09-005-019-001/578
(Heingang) 		2009005000NRG22020320220233787 20/03/2023 Likmabam Britan Singh 2009005WL001457 Likmabam Britan Singh 00415 SBIN0011626 1255 1255 Processed 21/03/2023 9998149688 MR L BRITON SINGH STATE BANK OF INDIA(508548)
SubTotal 1255 1255
7 HEINGANG CD BLOCK MN-09-005-019-001/1158
(Heingang) 		2009005000NRG22020320220233725 20/03/2023 Wakambam Nando Singh 2009005WL001457 Wakambam Nando Singh 00415 SBIN0011794 1255 1255 Processed 21/03/2023 9998149690 MR WAKAMBAM NANDO SINGH STATE BANK OF INDIA(508548)
8 HEINGANG CD BLOCK MN-09-005-019-001/573
(Heingang) 		2009005000NRG22020320220233783 20/03/2023 Naoroibam Borkeina Devi 2009005WL001457 Naoroibam Borkeina Devi 00415 SBIN0011794 1255 1255 Processed 21/03/2023 9998149687 MRS NAOROIBAM BORKEINA DEVI STATE BANK OF INDIA(508548)
9 HEINGANG CD BLOCK MN-09-005-019-001/611
(Heingang) 		2009005000NRG22020320220233817 20/03/2023 Likmabam Joimati Devi 2009005WL001457 Likmabam Joimati Devi 00415 SBIN0011794 1255 1255 Processed 21/03/2023 9998149686 MRS LIKMABAM O JOYMATI DEVI STATE BANK OF INDIA(508548)
10 HEINGANG CD BLOCK MN-09-005-019-001/615
(Heingang) 		2009005000NRG22020320220233819 20/03/2023 Aribam Surjalata Devi 2009005WL001457 Aribam Surjalata Devi 00415 SBIN0011794 1255 1255 Processed 21/03/2023 9998149689 MRS ARIBAM SURJALATA DEVI STATE BANK OF INDIA(508548)
11 HEINGANG CD BLOCK MN-09-005-019-001/616
(Heingang) 		2009005000NRG22020320220233820 20/03/2023 Yangoijam Ibobi Singh 2009005WL001457 Yangoijam Ibobi Singh 00415 SBIN0011794 1255 1255 Processed 21/03/2023 9998149693 YANGOIJAM IBOBI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6275 6275
12 HEINGANG CD BLOCK MN-09-005-019-001/569
(Heingang) 		2009005000NRG22020320220233779 20/03/2023 Likmabam Shanti Devi 2009005WL001457 Likmabam Shanti Devi 00415 SBIN0016013 1255 1255 Processed 21/03/2023 9998149691 MRS LIKMABAM SHANTI DEVI STATE BANK OF INDIA(508548)
13 HEINGANG CD BLOCK MN-09-005-019-001/598
(Heingang) 		2009005000NRG22020320220233805 20/03/2023 Pukhrambam Bimola Devi 2009005WL001457 Pukhrambam Bimola Devi 00415 SBIN0016013 1255 1255 Processed 21/03/2023 9998149685 MRS PUKHRAMBAM BIMOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
14 HEINGANG CD BLOCK MN-09-005-019-001/1125
(Heingang) 		2009005000NRG22020320220233724 20/03/2023 Likmabam Chaobi 2009005WL001457 Likmabam Chaobi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149650 WAIKHOM CHAOBI DEVI MANIPUR RURAL BANK(607062)
15 HEINGANG CD BLOCK MN-09-005-019-001/1165
(Heingang) 		2009005000NRG22020320220233728 20/03/2023 Likmabam Bashantakumar Meitei 2009005WL001457 Likmabam Bashantakumar Meitei 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149679 LIKMABAM BASANTA KUMAR MEETEI ICICI BANK LTD(508534)
16 HEINGANG CD BLOCK MN-09-005-019-001/1202
(Heingang) 		2009005000NRG22020320220233731 20/03/2023 Wakambam Rajo Singh 2009005WL001457 Wakambam Rajo Singh 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149655 WAKAMBAM RAJO SINGH PUNJAB NATIONAL BANK(508568)
17 HEINGANG CD BLOCK MN-09-005-019-001/1275
(Heingang) 		2009005000NRG22020320220233732 20/03/2023 KH. SUNIL SINGH 2009005WL001457 KH. SUNIL SINGH 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149660 KHUNAIJAM SUNIL SINGH PUNJAB NATIONAL BANK(508568)
18 HEINGANG CD BLOCK MN-09-005-019-001/1517
(Heingang) 		2009005000NRG22020320220233736 20/03/2023 Thounaojam Lakhiton Devi 2009005WL001457 Thounaojam Lakhiton Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149682 MRS THOUNAOJAM LAKHITON DEVI STATE BANK OF INDIA(508548)
19 HEINGANG CD BLOCK MN-09-005-019-001/1522
(Heingang) 		2009005000NRG22020320220233738 20/03/2023 Naoroibam Sagor Singh 2009005WL001457 Naoroibam Sagor Singh 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149662 NAOROIBAM SAGOR SINGH PUNJAB NATIONAL BANK(508568)
20 HEINGANG CD BLOCK MN-09-005-019-001/1527
(Heingang) 		2009005000NRG22020320220233742 20/03/2023 LAISHRAM SUBADANI DEVI 2009005WL001457 LAISHRAM SUBADANI DEVI 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149678 MRS LAISHRAM SUBADANI DEVI STATE BANK OF INDIA(508548)
21 HEINGANG CD BLOCK MN-09-005-019-001/1600
(Heingang) 		2009005000NRG22020320220233745 20/03/2023 Sapam Dasumati Devi 2009005WL001457 Sapam Dasumati Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149665 MS SAPAM DASHUMATI DEVI STATE BANK OF INDIA(508548)
22 HEINGANG CD BLOCK MN-09-005-019-001/1602
(Heingang) 		2009005000NRG22020320220233747 20/03/2023 N Dolendro Singh 2009005WL001457 N Dolendro Singh 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149653 MR NAOROIBAM DORENDRO STATE BANK OF INDIA(508548)
23 HEINGANG CD BLOCK MN-09-005-019-001/1715
(Heingang) 		2009005000NRG22020320220233750 20/03/2023 Wakambam Thajamanbi Devi 2009005WL001457 Wakambam Thajamanbi Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149676 MS WAKAMBAM THAJAMANBI DEVI STATE BANK OF INDIA(508548)
24 HEINGANG CD BLOCK MN-09-005-019-001/1914
(Heingang) 		2009005000NRG22020320220233768 20/03/2023 Wakambam Tarunkumar Singh 2009005WL001457 Wakambam Tarunkumar Singh 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149649 WAKAMBAM TARUNKUMAR PUNJAB NATIONAL BANK(508568)
25 HEINGANG CD BLOCK MN-09-005-019-001/1917
(Heingang) 		2009005000NRG22020320220233770 20/03/2023 Takhellambam Ritasa Devi 2009005WL001457 Takhellambam Ritasa Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149672 MRS TAKHELLAMBAM RITASANA DEVI STATE BANK OF INDIA(508548)
26 HEINGANG CD BLOCK MN-09-005-019-001/1920
(Heingang) 		2009005000NRG22020320220233771 20/03/2023 Naoroibam Sunindro Singh 2009005WL001457 Naoroibam Sunindro Singh 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149677 MR NAOROIBAM SUNINDRO SINGH STATE BANK OF INDIA(508548)
27 HEINGANG CD BLOCK MN-09-005-019-001/421
(Heingang) 		2009005000NRG22020320220233774 20/03/2023 Khunaijam Hemapati Devi 2009005WL001457 Khunaijam Hemapati Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149673 MRS WAKAMBAM HEMAPATI DEVI STATE BANK OF INDIA(508548)
28 HEINGANG CD BLOCK MN-09-005-019-001/566
(Heingang) 		2009005000NRG22020320220233776 20/03/2023 Konthouijam Ambrapati Devi 2009005WL001457 Konthouijam Ambrapati Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149669 KONTHOUJAM AMBRAPATI DEVI PUNJAB NATIONAL BANK(508568)
29 HEINGANG CD BLOCK MN-09-005-019-001/568
(Heingang) 		2009005000NRG22020320220233778 20/03/2023 Naoroibam Memcha Devi 2009005WL001457 Naoroibam Memcha Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149648 NAOROIBAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
30 HEINGANG CD BLOCK MN-09-005-019-001/572
(Heingang) 		2009005000NRG22020320220233782 20/03/2023 Naoroibam Sobita Devi 2009005WL001457 Naoroibam Sobita Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149657 NAOROIBAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
31 HEINGANG CD BLOCK MN-09-005-019-001/579
(Heingang) 		2009005000NRG22020320220233788 20/03/2023 Waikhom Bijaya Leima 2009005WL001457 Waikhom Bijaya Leima 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149671 WAIKHOM BIJAYA LEIMA PUNJAB NATIONAL BANK(508568)
32 HEINGANG CD BLOCK MN-09-005-019-001/580
(Heingang) 		2009005000NRG22020320220233789 20/03/2023 Laishram Nandeshori Devi 2009005WL001457 Laishram Nandeshori Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149675 MRS LAISHRAM NANDESHWORI DEVI STATE BANK OF INDIA(508548)
33 HEINGANG CD BLOCK MN-09-005-019-001/581
(Heingang) 		2009005000NRG22020320220233790 20/03/2023 Noroibam Sanajaoba Singh 2009005WL001457 Noroibam Sanajaoba Singh 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149667 NAOROIBAM SANAJAOBA SINGH PUNJAB NATIONAL BANK(508568)
34 HEINGANG CD BLOCK MN-09-005-019-001/583
(Heingang) 		2009005000NRG22020320220233792 20/03/2023 Wakambam Jiten Singh 2009005WL001457 Wakambam Jiten Singh 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149664 WAKAMBAM JITEN SINGH PUNJAB NATIONAL BANK(508568)
35 HEINGANG CD BLOCK MN-09-005-019-001/584
(Heingang) 		2009005000NRG22020320220233793 20/03/2023 Laishram Kanan Devi 2009005WL001457 Laishram Kanan Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149652 MRS KHUNAIJAM KANAN DEVI STATE BANK OF INDIA(508548)
36 HEINGANG CD BLOCK MN-09-005-019-001/586
(Heingang) 		2009005000NRG22020320220233795 20/03/2023 Naoroibam Memcha Devi 2009005WL001457 Naoroibam Memcha Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149658 NAOROIBAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
37 HEINGANG CD BLOCK MN-09-005-019-001/593
(Heingang) 		2009005000NRG22020320220233800 20/03/2023 Naoroibam Surbala Devi 2009005WL001457 Naoroibam Surbala Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149659 NAOROIBAM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
38 HEINGANG CD BLOCK MN-09-005-019-001/594
(Heingang) 		2009005000NRG22020320220233801 20/03/2023 Naoroibam Suresh Singh 2009005WL001457 Naoroibam Suresh Singh 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149661 Naoroibam Suresh Singh PUNJAB NATIONAL BANK(508568)
39 HEINGANG CD BLOCK MN-09-005-019-001/600
(Heingang) 		2009005000NRG22020320220233807 20/03/2023 Naoroibam Tombisana Devi 2009005WL001457 Naoroibam Tombisana Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149645 MRS THOUDAM TOMBISANA DEVI STATE BANK OF INDIA(508548)
40 HEINGANG CD BLOCK MN-09-005-019-001/601
(Heingang) 		2009005000NRG22020320220233808 20/03/2023 Thoudam Kunjarashi Devi 2009005WL001457 Thoudam Kunjarashi Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149684 MRS THOUDAM KUNJARASHI DEVI STATE BANK OF INDIA(508548)
41 HEINGANG CD BLOCK MN-09-005-019-001/602
(Heingang) 		2009005000NRG22020320220233809 20/03/2023 Haisnam Ibemnungshi Devi 2009005WL001457 Haisnam Ibemnungshi Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149670 MRS HEISHNAM IBEMNUNGSHI DEVI STATE BANK OF INDIA(508548)
42 HEINGANG CD BLOCK MN-09-005-019-001/604
(Heingang) 		2009005000NRG22020320220233811 20/03/2023 Wakambam Ibeyaima Devi 2009005WL001457 Wakambam Ibeyaima Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149647 MAISANAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
43 HEINGANG CD BLOCK MN-09-005-019-001/620
(Heingang) 		2009005000NRG22020320220233821 20/03/2023 Ayekpam Nirmala Devi 2009005WL001457 Ayekpam Nirmala Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149674 MRS AYEKPAM MALA DEVI STATE BANK OF INDIA(508548)
44 HEINGANG CD BLOCK MN-09-005-019-001/622
(Heingang) 		2009005000NRG22020320220233823 20/03/2023 Khoirom Memcha Leima 2009005WL001457 Khoirom Memcha Leima 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149666 MRS KHOIROM MEMCHA DEVI STATE BANK OF INDIA(508548)
45 HEINGANG CD BLOCK MN-09-005-019-001/623
(Heingang) 		2009005000NRG22020320220233824 20/03/2023 Bramacharimayum Promila Devi 2009005WL001457 Bramacharimayum Promila Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149683 MRS BRAHMACHARIMAYUM PROMILA DEVI STATE BANK OF INDIA(508548)
46 HEINGANG CD BLOCK MN-09-005-019-001/634
(Heingang) 		2009005000NRG22020320220233833 20/03/2023 Irengbam Kumudini Chanu 2009005WL001457 Irengbam Kumudini Chanu 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149668 IRENGBAM KUMUDINI CHANU PUNJAB NATIONAL BANK(508568)
47 HEINGANG CD BLOCK MN-09-005-019-001/636
(Heingang) 		2009005000NRG22020320220233835 20/03/2023 Sapam Chandralekha Devi 2009005WL001457 Sapam Chandralekha Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149681 SAPAM CHANDRALEKHA DEVI PUNJAB NATIONAL BANK(508568)
48 HEINGANG CD BLOCK MN-09-005-019-001/639
(Heingang) 		2009005000NRG22020320220233837 20/03/2023 Naoroibam Jamani Devi 2009005WL001457 Naoroibam Jamani Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149656 MRS NAOROIBAM JAMINI DEVI STATE BANK OF INDIA(508548)
49 HEINGANG CD BLOCK MN-09-005-019-001/641
(Heingang) 		2009005000NRG22020320220233839 20/03/2023 Paonam Sumita Devi 2009005WL001457 Paonam Sumita Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149651 MRS PAONAM SUMITA DEVI STATE BANK OF INDIA(508548)
50 HEINGANG CD BLOCK MN-09-005-019-001/649
(Heingang) 		2009005000NRG22020320220233845 20/03/2023 Shanglakpam Kamala Devi 2009005WL001457 Shanglakpam Kamala Devi 00469 UTBI0MPKG63 1255 1255 Processed 21/03/2023 9998149654 GURUMAYUM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 46435 46435
Total 62750 62750

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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_200323APB_FTO_27493 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 1255
2 HEINGANG CD BLOCK MN2009008_200323APB_FTO_27493 Punjab National Bank PUNB0101920 MANTRIPUKHRI 2510
3 HEINGANG CD BLOCK MN2009008_200323APB_FTO_27493 Punjab National Bank PUNB0106700 IMPHAL 1255
4 HEINGANG CD BLOCK MN2009008_200323APB_FTO_27493 State Bank of India SBIN0007440 PAONA BAZAR 1255
5 HEINGANG CD BLOCK MN2009008_200323APB_FTO_27493 State Bank of India SBIN0011626 POROMPAT 1255
6 HEINGANG CD BLOCK MN2009008_200323APB_FTO_27493 State Bank of India SBIN0011794 MANTRIPUKHRI 6275
7 HEINGANG CD BLOCK MN2009008_200323APB_FTO_27493 State Bank of India SBIN0016013 High Court Complex 2510
8 HEINGANG CD BLOCK MN2009008_200323APB_FTO_27493 United Bank Of India UTBI0MPKG63 MANTRIPUKHRI 46435

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