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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:43 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_211022FTO_14988
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-09-005-022-003/883
(Laishram Leikai) 		2009005000NRG22260320220439798 21/10/2022 Sairem Jugeshori Devi 2009005WL002316 Sairem Jugeshori Devi 00032 UTIB0001866 1004 1004 Processed 22/10/2022 5899844868 Sairem Jugeshori Devi ()
2 HEINGANG CD BLOCK MN-09-005-022-003/883
(Laishram Leikai) 		2009005000NRG22260320220439797 21/10/2022 Sairem Jugeshori Devi 2009005WL002316 Sairem Jugeshori Devi 00032 UTIB0001866 1506 1506 Processed 22/10/2022 5899844869 Sairem Jugeshori Devi ()
SubTotal 2510 2510
3 HEINGANG CD BLOCK MN-09-005-022-003/702
(Laishram Leikai) 		2009005000NRG22260320220439724 21/10/2022 Th. Ibemcha Devi 2009005WL002316 Th. Ibemcha Devi 00032 UTIB0001868 1004 1004 Processed 22/10/2022 5899844870 Th. Ibemcha Devi ()
4 HEINGANG CD BLOCK MN-09-005-022-003/702
(Laishram Leikai) 		2009005000NRG22260320220439723 21/10/2022 Th. Ibemcha Devi 2009005WL002316 Th. Ibemcha Devi 00032 UTIB0001868 1506 1506 Processed 22/10/2022 5899844871 Th. Ibemcha Devi ()
SubTotal 2510 2510
5 HEINGANG CD BLOCK MN-09-005-022-003/879
(Laishram Leikai) 		2009005000NRG22260320220439790 21/10/2022 Moirangthem Monika 2009005WL002316 Moirangthem Monika 00354 PUNB0101820 1004 1004 Processed 22/10/2022 5899844867 Moirangthem Monika ()
6 HEINGANG CD BLOCK MN-09-005-022-003/879
(Laishram Leikai) 		2009005000NRG22260320220439789 21/10/2022 Moirangthem Monika 2009005WL002316 Moirangthem Monika 00354 PUNB0101820 1506 1506 Processed 22/10/2022 5899844866 Moirangthem Monika ()
SubTotal 2510 2510
Total 7530 7530

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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_211022FTO_14988 AXIS BANK UTIB0001866 POROMPAT 2510
2 HEINGANG CD BLOCK MN2009008_211022FTO_14988 AXIS BANK UTIB0001868 CHURACHANDPUR 2510
3 HEINGANG CD BLOCK MN2009008_211022FTO_14988 Punjab National Bank PUNB0101820 AT Lines Porompat 2510

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