Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:23:03 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_200323FTO_27502
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-09-005-019-001/1110
(Heingang) 		2009005000NRG22250320220397164 20/03/2023 Irom Kamala Devi 2009005WL002151 Irom Kamala Devi 00103 YESB0MSCB02 1004 1004 Processed 21/03/2023 9998116821 Irom Kamala Devi ()
2 HEINGANG CD BLOCK MN-09-005-019-001/1110
(Heingang) 		2009005000NRG22250320220397163 20/03/2023 Irom Kamala Devi 2009005WL002151 Irom Kamala Devi 00103 YESB0MSCB02 2510 2510 Processed 21/03/2023 9998116820 Irom Kamala Devi ()
3 HEINGANG CD BLOCK MN-09-005-019-001/1257
(Heingang) 		2009005000NRG22250320220397228 20/03/2023 Pangambam Suraj Meitei 2009005WL002151 Pangambam Suraj Meitei 00103 YESB0MSCB02 1004 1004 Processed 21/03/2023 9998116823 Pangambam Suraj Meitei ()
4 HEINGANG CD BLOCK MN-09-005-019-001/1257
(Heingang) 		2009005000NRG22250320220397227 20/03/2023 Pangambam Suraj Meitei 2009005WL002151 Pangambam Suraj Meitei 00103 YESB0MSCB02 2510 2510 Processed 21/03/2023 9998116822 Pangambam Suraj Meitei ()
SubTotal 7028 7028
Total 7028 7028

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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_200323FTO_27502 Co-Operative Bank 7028

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