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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:05 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_221222FTO_21526
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-09-005-016-004/558
(Laipham Khunou) 		2009005000NRG22221220220878729 22/12/2022 Wakambam Rajesh Singh 2009005WL0004131 Wakambam Rajesh Singh 00045 BARB0FCSGOD 2008 2008 Processed 23/12/2022 7364851965 Wakambam Rajesh Singh ()
SubTotal 2008 2008
2 HEINGANG CD BLOCK MN-09-005-016-004/564
(Laipham Khunou) 		2009005000NRG22221220220878730 22/12/2022 Irengbam Dhaneshwori Devi 2009005WL0004131 Irengbam Dhaneshwori Devi 00045 BARB0VJIMGR 2008 2008 Processed 23/12/2022 7364851966 Irengbam Dhaneshwori Devi ()
SubTotal 2008 2008
3 HEINGANG CD BLOCK MN-09-005-016-003/765
(Laipham Khunou) 		2009005000NRG22221220220878728 22/12/2022 Naorem Hemamanjuri Chanu 2009005WL0004131 Naorem Hemamanjuri Chanu 00045 BARB0VJIMPH 1506 1506 Processed 23/12/2022 7364851968 Naorem Hemamanjuri Chanu ()
4 HEINGANG CD BLOCK MN-09-005-016-003/765
(Laipham Khunou) 		2009005000NRG22221220220878727 22/12/2022 Naorem Hemamanjuri Chanu 2009005WL0004131 Naorem Hemamanjuri Chanu 00045 BARB0VJIMPH 1757 1757 Processed 23/12/2022 7364851967 Naorem Hemamanjuri Chanu ()
SubTotal 3263 3263
5 HEINGANG CD BLOCK MN-09-005-016-002/425
(Laipham Khunou) 		2009005000NRG22221220220878723 22/12/2022 Ruivanao Lengshangphi 2009005WL0004131 Ruivanao Lengshangphi 00045 BARB0VJMGAV 2510 2510 Processed 23/12/2022 7364851974 Ruivanao Lengshangphi ()
6 HEINGANG CD BLOCK MN-09-005-016-002/425
(Laipham Khunou) 		2009005000NRG22221220220878722 22/12/2022 Ruivanao Lengshangphi 2009005WL0004131 Ruivanao Lengshangphi 00045 BARB0VJMGAV 1004 1004 Processed 23/12/2022 7364851975 Ruivanao Lengshangphi ()
7 HEINGANG CD BLOCK MN-09-005-016-002/425
(Laipham Khunou) 		2009005000NRG22221220220878721 22/12/2022 Ruivanao Lengshangphi 2009005WL0004131 Ruivanao Lengshangphi 00045 BARB0VJMGAV 1506 1506 Processed 23/12/2022 7364851972 Ruivanao Lengshangphi ()
8 HEINGANG CD BLOCK MN-09-005-016-002/425
(Laipham Khunou) 		2009005000NRG22221220220878720 22/12/2022 Ruivanao Lengshangphi 2009005WL0004131 Ruivanao Lengshangphi 00045 BARB0VJMGAV 1506 1506 Processed 23/12/2022 7364851973 Ruivanao Lengshangphi ()
SubTotal 6526 6526
9 HEINGANG CD BLOCK MN-09-005-016-003/515
(Laipham Khunou) 		2009005000NRG22221220220878726 22/12/2022 Ashangbam Premila Devi 2009005WL0004131 Ashangbam Premila Devi 00354 PUNB0101920 1757 1757 Processed 23/12/2022 7364851969 Ashangbam Premila Devi ()
10 HEINGANG CD BLOCK MN-09-005-016-003/515
(Laipham Khunou) 		2009005000NRG22221220220878725 22/12/2022 Ashangbam Premila Devi 2009005WL0004131 Ashangbam Premila Devi 00354 PUNB0101920 1757 1757 Processed 23/12/2022 7364851970 Ashangbam Premila Devi ()
SubTotal 3514 3514
11 HEINGANG CD BLOCK MN-09-005-016-003/384
(Laipham Khunou) 		2009005000NRG22221220220878724 22/12/2022 Nirmala Devi Laiphrakpam 2009005WL0004131 Nirmala Devi Laiphrakpam 00415 SBIN0004562 1757 1757 Processed 23/12/2022 7364851971 MISS NIRMALA DEVI LAIPHRAKPAM ()
SubTotal 1757 1757
Total 19076 19076

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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_221222FTO_21526 Bank of Baroda BARB0FCSGOD FCS Manipur 2008
2 HEINGANG CD BLOCK MN2009008_221222FTO_21526 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 2008
3 HEINGANG CD BLOCK MN2009008_221222FTO_21526 Bank of Baroda BARB0VJIMPH Imphal 3263
4 HEINGANG CD BLOCK MN2009008_221222FTO_21526 Bank of Baroda BARB0VJMGAV MG AVENUE 6526
5 HEINGANG CD BLOCK MN2009008_221222FTO_21526 Punjab National Bank PUNB0101920 MANTRIPUKHRI 3514
6 HEINGANG CD BLOCK MN2009008_221222FTO_21526 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1757

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