Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:49 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_240522FTO_6612
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-09-005-014-001/546
(Luwangsangbam) 		2009005000NRG22290320220639458 24/05/2022 Lousigam Ekashini Devi 2009005WL003024 Lousigam Ekashini Devi 00354 PUNB0101920 3514 3514 Processed 25/05/2022 1493874069 LousigamEkashiniDevi ()
2 HEINGANG CD BLOCK MN-09-005-014-001/546
(Luwangsangbam) 		2009005000NRG22290320220639457 24/05/2022 Lousigam Ekashini Devi 2009005WL003024 Lousigam Ekashini Devi 00354 PUNB0101920 1255 1255 Processed 25/05/2022 1493874068 LousigamEkashiniDevi ()
3 HEINGANG CD BLOCK MN-09-005-014-001/862
(Luwangsangbam) 		2009005000NRG22290320220639532 24/05/2022 Laishram Joymati Devi 2009005WL003024 Laishram Joymati Devi 00354 PUNB0101920 3514 3514 Processed 25/05/2022 1493874066 LaishramJoymatiDevi ()
4 HEINGANG CD BLOCK MN-09-005-014-001/862
(Luwangsangbam) 		2009005000NRG22290320220639531 24/05/2022 Laishram Joymati Devi 2009005WL003024 Laishram Joymati Devi 00354 PUNB0101920 1255 1255 Processed 25/05/2022 1493874067 LaishramJoymatiDevi ()
SubTotal 9538 9538
5 HEINGANG CD BLOCK MN-09-005-014-001/263
(Luwangsangbam) 		2009005000NRG22290320220639380 24/05/2022 Mangsatabam Sunita 2009005WL003024 Mangsatabam Sunita 00415 SBIN0011794 3514 3514 Processed 26/05/2022 1493874071 MRS MANGSATABAM SUNITA ()
6 HEINGANG CD BLOCK MN-09-005-014-001/263
(Luwangsangbam) 		2009005000NRG22290320220639378 24/05/2022 Mangsatabam Sunita 2009005WL003024 Mangsatabam Sunita 00415 SBIN0011794 1255 1255 Processed 26/05/2022 1493874070 MRS MANGSATABAM SUNITA ()
7 HEINGANG CD BLOCK MN-09-005-014-001/549
(Luwangsangbam) 		2009005000NRG22290320220639462 24/05/2022 Nenethoi Waikhom 2009005WL003024 Nenethoi Waikhom 00415 SBIN0011794 1255 1255 Processed 26/05/2022 1493874072 MRS NENETHOI WAIKHOM ()
8 HEINGANG CD BLOCK MN-09-005-014-001/549
(Luwangsangbam) 		2009005000NRG22290320220639460 24/05/2022 Nenethoi Waikhom 2009005WL003024 Nenethoi Waikhom 00415 SBIN0011794 3514 3514 Processed 26/05/2022 1493874073 MRS NENETHOI WAIKHOM ()
SubTotal 9538 9538
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_240522FTO_6612 Punjab National Bank PUNB0101920 MANTRIPUKHRI 9538
2 HEINGANG CD BLOCK MN2009008_240522FTO_6612 State Bank of India SBIN0011794 MANTRIPUKHRI 9538

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