Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:36 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_251022FTO_15766
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-09-005-025-001/671
(Moirang Kampu) 		2009005000NRG22251020220876216 25/10/2022 HEIKHAM RAJEN 2009005WL0004085 HEIKHAM RAJEN 00349 PSIB0021092 1004 1004 Processed 25/10/2022 5931571691 HEIKHAM RAJEN ()
2 HEINGANG CD BLOCK MN-09-005-025-001/671
(Moirang Kampu) 		2009005000NRG22251020220876215 25/10/2022 HEIKHAM RAJEN 2009005WL0004085 HEIKHAM RAJEN 00349 PSIB0021092 1506 1506 Processed 25/10/2022 5931571692 HEIKHAM RAJEN ()
3 HEINGANG CD BLOCK MN-09-005-025-001/762
(Moirang Kampu) 		2009005000NRG22251020220876218 25/10/2022 MASHATABAM RANJITA 2009005WL0004085 MASHATABAM RANJITA 00349 PSIB0021092 1506 1506 Processed 25/10/2022 5931571693 MASHATABAM RANJITA ()
4 HEINGANG CD BLOCK MN-09-005-025-002/205
(Moirang Kampu) 		2009005000NRG22251020220876220 25/10/2022 Thingbaijam Shyamchand Singh 2009005WL0004085 Thingbaijam Shyamchand Singh 00349 PSIB0021092 1255 1255 Processed 25/10/2022 5931571686 Thingbaijam Shyamchand Singh ()
5 HEINGANG CD BLOCK MN-09-005-025-002/205
(Moirang Kampu) 		2009005000NRG22251020220876219 25/10/2022 Thingbaijam Shyamchand Singh 2009005WL0004085 Thingbaijam Shyamchand Singh 00349 PSIB0021092 1255 1255 Processed 25/10/2022 5931571685 Thingbaijam Shyamchand Singh ()
SubTotal 6526 6526
6 HEINGANG CD BLOCK MN-09-005-025-003/145
(Moirang Kampu) 		2009005000NRG22251020220876222 25/10/2022 KHAGOKPAM SANJIT KUMAR 2009005WL0004085 KHAGOKPAM SANJIT KUMAR 00415 SBIN0011626 1506 1506 Processed 25/10/2022 5931571689 MR KHAGOKPAM SANJIT KUMAR ()
7 HEINGANG CD BLOCK MN-09-005-025-003/145
(Moirang Kampu) 		2009005000NRG22251020220876221 25/10/2022 KHAGOKPAM SANJIT KUMAR 2009005WL0004085 KHAGOKPAM SANJIT KUMAR 00415 SBIN0011626 1506 1506 Processed 25/10/2022 5931571690 MR KHAGOKPAM SANJIT KUMAR ()
SubTotal 3012 3012
8 HEINGANG CD BLOCK MN-09-005-025-001/174
(Moirang Kampu) 		2009005000NRG22251020220876214 25/10/2022 Yambem Indira DevI 2009005WL0004085 Yambem Indira DevI 00415 SBIN0063860 1506 1506 Processed 25/10/2022 5931571688 MRS YAMBEM INDIRA DEVI ()
SubTotal 1506 1506
9 HEINGANG CD BLOCK MN-09-005-025-001/696
(Moirang Kampu) 		2009005000NRG22251020220876217 25/10/2022 Loukrakpam Memcha Devi 2009005WL0004085 Loukrakpam Memcha Devi 00703 AIRP0000001 1506 1506 Processed 25/10/2022 5931571687 Loukrakpam Memcha Devi ()
SubTotal 1506 1506
Total 12550 12550

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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_251022FTO_15766 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 6526
2 HEINGANG CD BLOCK MN2009008_251022FTO_15766 State Bank of India SBIN0011626 POROMPAT 3012
3 HEINGANG CD BLOCK MN2009008_251022FTO_15766 State Bank of India SBIN0063860 JNIMS Porompat 1506
4 HEINGANG CD BLOCK MN2009008_251022FTO_15766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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