Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:07 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_201222FTO_21031
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-09-005-015-007/73
(Nilakuthi)
2009005000NRG22240320220368452 20/12/2022 Waikhom Thoibi Devi 2009005WL002039 Waikhom Thoibi Devi 00103 YESB0MSCB02 3263 3263 Processed 21/12/2022 7342136358 Waikhom Thoibi Devi ()
2 HEINGANG CD BLOCK MN-09-005-015-007/930
(Nilakuthi)
2009005000NRG22240320220368508 20/12/2022 Soibam Tampha Devi 2009005WL002039 Soibam Tampha Devi 00103 YESB0MSCB02 3263 3263 Processed 21/12/2022 7342136361 Soibam Tampha Devi ()
3 HEINGANG CD BLOCK MN-09-005-015-007/931
(Nilakuthi)
2009005000NRG22240320220368509 20/12/2022 Laishram Manglembi Leima 2009005WL002039 Laishram Manglembi Leima 00103 YESB0MSCB02 3263 3263 Processed 21/12/2022 7342136359 Laishram Manglembi Leima ()
4 HEINGANG CD BLOCK MN-09-005-015-007/932
(Nilakuthi)
2009005000NRG22240320220368510 20/12/2022 Waikhom Athoingamba Meitei 2009005WL002039 Waikhom Athoingamba Meitei 00103 YESB0MSCB02 3263 3263 Processed 21/12/2022 7342136363 Waikhom Athoingamba Meitei ()
5 HEINGANG CD BLOCK MN-09-005-015-007/933
(Nilakuthi)
2009005000NRG22240320220368511 20/12/2022 Moirangthem Alvish Devi 2009005WL002039 Moirangthem Alvish Devi 00103 YESB0MSCB02 3263 3263 Processed 21/12/2022 7342136360 Moirangthem Alvish Devi ()
6 HEINGANG CD BLOCK MN-09-005-015-007/934
(Nilakuthi)
2009005000NRG22240320220368512 20/12/2022 Thangjam Ranibala Devi 2009005WL002039 Thangjam Ranibala Devi 00103 YESB0MSCB02 3263 3263 Processed 21/12/2022 7342136364 Thangjam Ranibala Devi ()
7 HEINGANG CD BLOCK MN-09-005-015-007/936
(Nilakuthi)
2009005000NRG22240320220368514 20/12/2022 Salam Manileima Chanu 2009005WL002039 Salam Manileima Chanu 00103 YESB0MSCB02 3263 3263 Processed 21/12/2022 7342136362 Salam Manileima Chanu ()
8 HEINGANG CD BLOCK MN-09-005-015-007/938
(Nilakuthi)
2009005000NRG22240320220368516 20/12/2022 Chanam Bheigyabati Devi 2009005WL002039 Chanam Bheigyabati Devi 00103 YESB0MSCB02 3263 3263 Processed 21/12/2022 7342136365 Chanam Bheigyabati Devi ()
SubTotal 26104 26104
Total 26104 26104

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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_201222FTO_21031 Co-Operative Bank 26104

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