Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:44:29 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_201222FTO_21101
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-09-005-014-001/1001
(Luwangsangbam)
2009005000NRG22280320220491679 20/12/2022 Moirangthem Bijoychandra Singh 2009005WL002543 Moirangthem Bijoychandra Singh 00354 PUNB0101920 1506 1506 Processed 21/12/2022 7342140650 Moirangthem Bijoychandra Singh ()
2 HEINGANG CD BLOCK MN-09-005-014-001/1001
(Luwangsangbam)
2009005000NRG22280320220491677 20/12/2022 Moirangthem Bijoychandra Singh 2009005WL002543 Moirangthem Bijoychandra Singh 00354 PUNB0101920 3514 3514 Processed 21/12/2022 7342140649 Moirangthem Bijoychandra Singh ()
3 HEINGANG CD BLOCK MN-09-005-014-001/365
(Luwangsangbam)
2009005000NRG22280320220491793 20/12/2022 Brahmacharimayum Devika Devi 2009005WL002543 Brahmacharimayum Devika Devi 00354 PUNB0101920 3514 3514 Processed 21/12/2022 7342140652 Brahmacharimayum Devika Devi ()
4 HEINGANG CD BLOCK MN-09-005-014-001/365
(Luwangsangbam)
2009005000NRG22280320220491792 20/12/2022 Brahmacharimayum Devika Devi 2009005WL002543 Brahmacharimayum Devika Devi 00354 PUNB0101920 1506 1506 Processed 21/12/2022 7342140651 Brahmacharimayum Devika Devi ()
5 HEINGANG CD BLOCK MN-09-005-014-001/426
(Luwangsangbam)
2009005000NRG22280320220491831 20/12/2022 R K Joysana Singh 2009005WL002543 R K Joysana Singh 00354 PUNB0101920 3514 3514 Processed 21/12/2022 7342140641 R K Joysana Singh ()
6 HEINGANG CD BLOCK MN-09-005-014-001/426
(Luwangsangbam)
2009005000NRG22280320220491830 20/12/2022 R K Joysana Singh 2009005WL002543 R K Joysana Singh 00354 PUNB0101920 1506 1506 Processed 21/12/2022 7342140642 R K Joysana Singh ()
7 HEINGANG CD BLOCK MN-09-005-014-001/433
(Luwangsangbam)
2009005000NRG22280320220491850 20/12/2022 Lairenlakpam Meipaksana Devi 2009005WL002543 Lairenlakpam Meipaksana Devi 00354 PUNB0101920 3514 3514 Processed 21/12/2022 7342140648 Lairenlakpam Meipaksana Devi ()
8 HEINGANG CD BLOCK MN-09-005-014-001/433
(Luwangsangbam)
2009005000NRG22280320220491848 20/12/2022 Lairenlakpam Meipaksana Devi 2009005WL002543 Lairenlakpam Meipaksana Devi 00354 PUNB0101920 1506 1506 Processed 21/12/2022 7342140647 Lairenlakpam Meipaksana Devi ()
9 HEINGANG CD BLOCK MN-09-005-014-001/443
(Luwangsangbam)
2009005000NRG22280320220491863 20/12/2022 Sanalembi Yanglem 2009005WL002543 Sanalembi Yanglem 00354 PUNB0101920 1506 1506 Processed 21/12/2022 7342140643 Sanalembi Yanglem ()
10 HEINGANG CD BLOCK MN-09-005-014-001/443
(Luwangsangbam)
2009005000NRG22280320220491861 20/12/2022 Sanalembi Yanglem 2009005WL002543 Sanalembi Yanglem 00354 PUNB0101920 3514 3514 Processed 21/12/2022 7342140644 Sanalembi Yanglem ()
11 HEINGANG CD BLOCK MN-09-005-014-001/892
(Luwangsangbam)
2009005000NRG22280320220492052 20/12/2022 Laishram Sharat Meetei 2009005WL002543 Laishram Sharat Meetei 00354 PUNB0101920 1506 1506 Processed 21/12/2022 7342140646 Laishram Sharat Meetei ()
12 HEINGANG CD BLOCK MN-09-005-014-001/892
(Luwangsangbam)
2009005000NRG22280320220492050 20/12/2022 Laishram Sharat Meetei 2009005WL002543 Laishram Sharat Meetei 00354 PUNB0101920 3514 3514 Processed 21/12/2022 7342140645 Laishram Sharat Meetei ()
SubTotal 30120 30120
13 HEINGANG CD BLOCK MN-09-005-014-001/880
(Luwangsangbam)
2009005000NRG22280320220492039 20/12/2022 Waikhom Robita 2009005WL002543 Waikhom Robita 00415 SBIN0016013 1506 1506 Processed 21/12/2022 7342140654 MRS WAIKHOM ROMITA DEVI ()
14 HEINGANG CD BLOCK MN-09-005-014-001/880
(Luwangsangbam)
2009005000NRG22280320220492038 20/12/2022 Waikhom Robita 2009005WL002543 Waikhom Robita 00415 SBIN0016013 3514 3514 Processed 21/12/2022 7342140653 MRS WAIKHOM ROMITA DEVI ()
SubTotal 5020 5020
Total 35140 35140

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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_21101 Punjab National Bank PUNB0101920 MANTRIPUKHRI 30120
2 HEINGANG CD BLOCK MN2009008_201222FTO_21101 State Bank of India SBIN0016013 High Court Complex 5020

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