Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:05:33 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_201222FTO_21051
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-09-005-014-001/775
(Luwangsangbam) 		2009005000NRG22310320220787951 20/12/2022 Luwangsangbam Romesh Meetei 2009005WL003549 Luwangsangbam Romesh Meetei 00282 UTBI0RRBMRB 502 502 Processed 21/12/2022 7342219186 Luwangsangbam Romesh Meetei ()
SubTotal 502 502
2 HEINGANG CD BLOCK MN-09-005-014-001/1131
(Luwangsangbam) 		2009005000NRG22310320220787775 20/12/2022 Suresh Langpoklakpam 2009005WL003549 Suresh Langpoklakpam 00354 PUNB0101920 502 502 Processed 21/12/2022 7342219178 Suresh Langpoklakpam ()
3 HEINGANG CD BLOCK MN-09-005-014-001/15
(Luwangsangbam) 		2009005000NRG22310320220787785 20/12/2022 Nongthombam Nutanbala Devi 2009005WL003549 Nongthombam Nutanbala Devi 00354 PUNB0101920 502 502 Processed 21/12/2022 7342219177 Nongthombam Nutanbala Devi ()
4 HEINGANG CD BLOCK MN-09-005-014-001/37
(Luwangsangbam) 		2009005000NRG22310320220787826 20/12/2022 Mangsatabam Lanthoiba Singh 2009005WL003549 Mangsatabam Lanthoiba Singh 00354 PUNB0101920 502 502 Processed 21/12/2022 7342219179 Mangsatabam Lanthoiba Singh ()
5 HEINGANG CD BLOCK MN-09-005-014-001/599
(Luwangsangbam) 		2009005000NRG22310320220787882 20/12/2022 Naoroibam Keshinanda Singh 2009005WL003549 Naoroibam Keshinanda Singh 00354 PUNB0101920 502 502 Processed 21/12/2022 7342219175 Naoroibam Keshinanda Singh ()
6 HEINGANG CD BLOCK MN-09-005-014-001/700
(Luwangsangbam) 		2009005000NRG22310320220787912 20/12/2022 Mangsatabam Kunjaraj Singh 2009005WL003549 Mangsatabam Kunjaraj Singh 00354 PUNB0101920 502 502 Processed 21/12/2022 7342219174 Mangsatabam Kunjaraj Singh ()
7 HEINGANG CD BLOCK MN-09-005-014-001/74
(Luwangsangbam) 		2009005000NRG22310320220787932 20/12/2022 Loisigam Sikandar Meitei 2009005WL003549 Loisigam Sikandar Meitei 00354 PUNB0101920 502 502 Processed 21/12/2022 7342219176 Loisigam Sikandar Meitei ()
SubTotal 3012 3012
8 HEINGANG CD BLOCK MN-09-005-014-001/71
(Luwangsangbam) 		2009005000NRG22310320220787920 20/12/2022 Konsam Thoibi 2009005WL003549 Konsam Thoibi 00415 SBIN0007440 502 502 Processed 21/12/2022 7342219180 MRS KONSAM THOIBI ()
SubTotal 502 502
9 HEINGANG CD BLOCK MN-09-005-014-001/28
(Luwangsangbam) 		2009005000NRG22310320220787810 20/12/2022 Anjubala Tongbram 2009005WL003549 Anjubala Tongbram 00415 SBIN0011794 502 502 Processed 21/12/2022 7342219182 MR AJUBALA TONGBRAM ()
10 HEINGANG CD BLOCK MN-09-005-014-001/701
(Luwangsangbam) 		2009005000NRG22310320220787914 20/12/2022 Reema Tongbram 2009005WL003549 Reema Tongbram 00415 SBIN0011794 502 502 Processed 21/12/2022 7342219181 MS REEMA TONGBRAM ()
11 HEINGANG CD BLOCK MN-09-005-014-001/761
(Luwangsangbam) 		2009005000NRG22310320220787942 20/12/2022 N Tokheli 2009005WL003549 N Tokheli 00415 SBIN0011794 502 502 Processed 21/12/2022 7342219184 MRS NONGTHOMBAM TOKHELI ()
12 HEINGANG CD BLOCK MN-09-005-014-001/904
(Luwangsangbam) 		2009005000NRG22310320220787974 20/12/2022 Sushma Khaidem 2009005WL003549 Sushma Khaidem 00415 SBIN0011794 502 502 Processed 21/12/2022 7342219183 MISS KHAIDEM SUSHMA DEVI ()
SubTotal 2008 2008
13 HEINGANG CD BLOCK MN-09-005-014-001/1132
(Luwangsangbam) 		2009005000NRG22310320220787776 20/12/2022 Shagolsem Roshini Devi 2009005WL003549 Shagolsem Roshini Devi 00415 SBIN0016014 502 502 Processed 21/12/2022 7342219185 MS SHAGOLSEM ROSHINI DEVI ()
SubTotal 502 502
Total 6526 6526

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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_21051 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 502
2 HEINGANG CD BLOCK MN2009008_201222FTO_21051 Punjab National Bank PUNB0101920 MANTRIPUKHRI 3012
3 HEINGANG CD BLOCK MN2009008_201222FTO_21051 State Bank of India SBIN0007440 PAONA BAZAR 502
4 HEINGANG CD BLOCK MN2009008_201222FTO_21051 State Bank of India SBIN0011794 MANTRIPUKHRI 2008
5 HEINGANG CD BLOCK MN2009008_201222FTO_21051 State Bank of India SBIN0016014 MAYANG IMPHAL 502

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