Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:07 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_201222FTO_21127
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-09-005-014-001/210
(Luwangsangbam) 		2009005000NRG22290320220640053 20/12/2022 Sagolshem Geeta Chanu 2009005WL003027 Sagolshem Geeta Chanu 00152 HDFC0004744 1757 1757 Processed 21/12/2022 7342220666 Sagolshem Geeta Chanu ()
SubTotal 1757 1757
2 HEINGANG CD BLOCK MN-09-005-014-001/160
(Luwangsangbam) 		2009005000NRG22290320220640040 20/12/2022 Leisangbam Thaba Leima 2009005WL003027 Leisangbam Thaba Leima 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220670 Leisangbam Thaba Leima ()
3 HEINGANG CD BLOCK MN-09-005-014-001/186
(Luwangsangbam) 		2009005000NRG22290320220640046 20/12/2022 Waikhom Gambhini Devi 2009005WL003027 Waikhom Gambhini Devi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220669 Waikhom Gambhini Devi ()
4 HEINGANG CD BLOCK MN-09-005-014-001/207
(Luwangsangbam) 		2009005000NRG22290320220640049 20/12/2022 Sukham Ranjita Devi 2009005WL003027 Sukham Ranjita Devi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220676 Sukham Ranjita Devi ()
5 HEINGANG CD BLOCK MN-09-005-014-001/546
(Luwangsangbam) 		2009005000NRG22290320220640141 20/12/2022 Lousigam Ekashini Devi 2009005WL003027 Lousigam Ekashini Devi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220672 Lousigam Ekashini Devi ()
6 HEINGANG CD BLOCK MN-09-005-014-001/633
(Luwangsangbam) 		2009005000NRG22290320220640148 20/12/2022 Thokchom Leibakleima Devi 2009005WL003027 Thokchom Leibakleima Devi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220674 Thokchom Leibakleima Devi ()
7 HEINGANG CD BLOCK MN-09-005-014-001/672
(Luwangsangbam) 		2009005000NRG22290320220640157 20/12/2022 Thokchom Reenota Devi 2009005WL003027 Thokchom Reenota Devi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220671 Thokchom Reenota Devi ()
8 HEINGANG CD BLOCK MN-09-005-014-001/719
(Luwangsangbam) 		2009005000NRG22290320220640165 20/12/2022 Waikhom Binita Devi 2009005WL003027 Waikhom Binita Devi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220677 Waikhom Binita Devi ()
9 HEINGANG CD BLOCK MN-09-005-014-001/837
(Luwangsangbam) 		2009005000NRG22290320220640191 20/12/2022 A.Lembi 2009005WL003027 A.Lembi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220673 A.Lembi ()
10 HEINGANG CD BLOCK MN-09-005-014-001/862
(Luwangsangbam) 		2009005000NRG22290320220640205 20/12/2022 Laishram Joymati Devi 2009005WL003027 Laishram Joymati Devi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220668 Laishram Joymati Devi ()
11 HEINGANG CD BLOCK MN-09-005-014-001/862
(Luwangsangbam) 		2009005000NRG22290320220640204 20/12/2022 Langam John 2009005WL003027 Langam John 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220667 Langam John ()
12 HEINGANG CD BLOCK MN-09-005-014-001/899
(Luwangsangbam) 		2009005000NRG22290320220640220 20/12/2022 Yanglem Anoubi 2009005WL003027 Yanglem Anoubi 00354 PUNB0101920 1757 1757 Processed 21/12/2022 7342220675 Yanglem Anoubi ()
SubTotal 19327 19327
13 HEINGANG CD BLOCK MN-09-005-014-001/261
(Luwangsangbam) 		2009005000NRG22290320220640093 20/12/2022 Ningombam Ranjana Devi 2009005WL003027 Ningombam Ranjana Devi 00415 SBIN0000092 1757 1757 Processed 21/12/2022 7342220680 MRS NINGOMBAM RANJANA DEVI ()
14 HEINGANG CD BLOCK MN-09-005-014-001/548
(Luwangsangbam) 		2009005000NRG22290320220640142 20/12/2022 Lousigam Premkumar Singh 2009005WL003027 Lousigam Premkumar Singh 00415 SBIN0000092 1757 1757 Processed 21/12/2022 7342220678 MR LOUSIGAM PREMKUMAR SINGH ()
15 HEINGANG CD BLOCK MN-09-005-014-001/669
(Luwangsangbam) 		2009005000NRG22290320220640153 20/12/2022 Salam Rajen Singh 2009005WL003027 Salam Rajen Singh 00415 SBIN0000092 1757 1757 Processed 21/12/2022 7342220679 MR SALAM GOLDIE GOLDIE SINGH ()
SubTotal 5271 5271
16 HEINGANG CD BLOCK MN-09-005-014-001/1118
(Luwangsangbam) 		2009005000NRG22290320220640035 20/12/2022 Yenkhom Jamini Devi 2009005WL003027 Yenkhom Jamini Devi 00415 SBIN0007440 1757 1757 Processed 21/12/2022 7342220681 MR YENGKHOM TARUNKUMAR SINGH ()
17 HEINGANG CD BLOCK MN-09-005-014-001/239
(Luwangsangbam) 		2009005000NRG22290320220640076 20/12/2022 Khaidem Renubala 2009005WL003027 Khaidem Renubala 00415 SBIN0007440 1757 1757 Processed 21/12/2022 7342220682 MRS KHAIDEM RENUBALA ()
18 HEINGANG CD BLOCK MN-09-005-014-001/492
(Luwangsangbam) 		2009005000NRG22290320220640131 20/12/2022 Thokchom Nganbiton Devi 2009005WL003027 Thokchom Nganbiton Devi 00415 SBIN0007440 1757 1757 Processed 21/12/2022 7342220683 MRS THOKCHOM AMUTOMBI DEVI ()
SubTotal 5271 5271
19 HEINGANG CD BLOCK MN-09-005-014-001/263
(Luwangsangbam) 		2009005000NRG22290320220640095 20/12/2022 Mangsatabam Sunita 2009005WL003027 Mangsatabam Sunita 00415 SBIN0011794 1757 1757 Rejected 21/12/2022 7342220685 Account Closed
20 HEINGANG CD BLOCK MN-09-005-014-001/549
(Luwangsangbam) 		2009005000NRG22290320220640144 20/12/2022 Nenethoi Waikhom 2009005WL003027 Nenethoi Waikhom 00415 SBIN0011794 1757 1757 Processed 21/12/2022 7342220686 MRS NENETHOI WAIKHOM ()
21 HEINGANG CD BLOCK MN-09-005-014-001/670
(Luwangsangbam) 		2009005000NRG22290320220640155 20/12/2022 Taibanganba Thokchom 2009005WL003027 Taibanganba Thokchom 00415 SBIN0011794 1757 1757 Processed 21/12/2022 7342220684 MR TAIBANGANBA THOKCHOM ()
SubTotal 5271 5271
22 HEINGANG CD BLOCK MN-09-005-014-001/314
(Luwangsangbam) 		2009005000NRG22290320220640119 20/12/2022 Heikham Ashokumar 2009005WL003027 Heikham Ashokumar 00415 SBIN0016013 1757 1757 Processed 21/12/2022 7342220687 MR HEIKHAM ASHOKUMAR ()
23 HEINGANG CD BLOCK MN-09-005-014-001/812
(Luwangsangbam) 		2009005000NRG22290320220640175 20/12/2022 Sorokhaibam Pinky Devi 2009005WL003027 Sorokhaibam Pinky Devi 00415 SBIN0016013 1757 1757 Processed 21/12/2022 7342220688 MRS SOROKHAIBAM PINKY DEVI ()
SubTotal 3514 3514
Total 40411 40411

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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_21127 HDFC Bank HDFC0004744 CHINGMEIRONG 1757
2 HEINGANG CD BLOCK MN2009008_201222FTO_21127 Punjab National Bank PUNB0101920 MANTRIPUKHRI 19327
3 HEINGANG CD BLOCK MN2009008_201222FTO_21127 State Bank of India SBIN0000092 IMPHAL 5271
4 HEINGANG CD BLOCK MN2009008_201222FTO_21127 State Bank of India SBIN0007440 PAONA BAZAR 5271
5 HEINGANG CD BLOCK MN2009008_201222FTO_21127 State Bank of India SBIN0011794 MANTRIPUKHRI 5271
6 HEINGANG CD BLOCK MN2009008_201222FTO_21127 State Bank of India SBIN0016013 High Court Complex 3514

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