Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:57 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_250323FTO_31322
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-09-005-025-002/100
(Moirang Kampu) 		2009005000NRG23140320230030247 25/03/2023 Takhellambam Dashumati Devi 2009005WL000240 Takhellambam Dashumati Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151030880 Takhellambam Dashumati Devi ()
2 HEINGANG CD BLOCK MN-09-005-025-002/100
(Moirang Kampu) 		2009005000NRG23140320230030246 25/03/2023 Takhellambam Dashumati Devi 2009005WL000240 Takhellambam Dashumati Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151030870 Takhellambam Dashumati Devi ()
3 HEINGANG CD BLOCK MN-09-005-025-002/100
(Moirang Kampu) 		2009005000NRG23140320230030245 25/03/2023 Takhellambam Dashumati Devi 2009005WL000240 Takhellambam Dashumati Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151030871 Takhellambam Dashumati Devi ()
4 HEINGANG CD BLOCK MN-09-005-025-002/330
(Moirang Kampu) 		2009005000NRG23140320230030448 25/03/2023 Soraisham Babita Devi 2009005WL000240 Soraisham Babita Devi 00349 PSIB0021092 1255 1255 Processed 27/03/2023 0151030878 Soraisham Babita Devi ()
5 HEINGANG CD BLOCK MN-09-005-025-002/330
(Moirang Kampu) 		2009005000NRG23140320230030447 25/03/2023 Soraisham Babita Devi 2009005WL000240 Soraisham Babita Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151030879 Soraisham Babita Devi ()
6 HEINGANG CD BLOCK MN-09-005-025-002/330
(Moirang Kampu) 		2009005000NRG23140320230030446 25/03/2023 Soraisham Babita Devi 2009005WL000240 Soraisham Babita Devi 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151030877 Soraisham Babita Devi ()
7 HEINGANG CD BLOCK MN-09-005-025-002/461
(Moirang Kampu) 		2009005000NRG23140320230030522 25/03/2023 Leishangthem Tamphamani d 2009005WL000240 Leishangthem Tamphamani d 00349 PSIB0021092 753 753 Processed 27/03/2023 0151030873 Leishangthem Tamphamani d ()
8 HEINGANG CD BLOCK MN-09-005-025-002/94
(Moirang Kampu) 		2009005000NRG23140320230030618 25/03/2023 THIYAM RONITA DEVI 2009005WL000240 THIYAM RONITA DEVI 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151030876 THIYAM RONITA DEVI ()
9 HEINGANG CD BLOCK MN-09-005-025-002/94
(Moirang Kampu) 		2009005000NRG23140320230030617 25/03/2023 THIYAM RONITA DEVI 2009005WL000240 THIYAM RONITA DEVI 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151030875 THIYAM RONITA DEVI ()
10 HEINGANG CD BLOCK MN-09-005-025-002/94
(Moirang Kampu) 		2009005000NRG23140320230030616 25/03/2023 THIYAM RONITA DEVI 2009005WL000240 THIYAM RONITA DEVI 00349 PSIB0021092 1506 1506 Processed 27/03/2023 0151030874 THIYAM RONITA DEVI ()
SubTotal 14056 14056
11 HEINGANG CD BLOCK MN-09-005-025-002/249
(Moirang Kampu) 		2009005000NRG23140320230030403 25/03/2023 Laishram Lucky Khuman 2009005WL000240 Laishram Lucky Khuman 00415 SBIN0004562 502 502 Processed 27/03/2023 0151030872 MR LAISHRAM LUCKY KHUMAN ()
SubTotal 502 502
Total 14558 14558

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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_250323FTO_31322 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 14056
2 HEINGANG CD BLOCK MN2009008_250323FTO_31322 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 502

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