Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:08:02 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_270323FTO_33141
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-09-005-016-001/1056
(Laipham Khunou)
2009005000NRG22291220210073604 27/03/2023 Waribam Rojee Devi 2009005WL000693 Waribam Rojee Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690028 Waribam Rojee Devi ()
2 HEINGANG CD BLOCK MN-09-005-016-001/139
(Laipham Khunou)
2009005000NRG22291220210073607 27/03/2023 Yaikhom Ibemcha Devi 2009005WL000693 Yaikhom Ibemcha Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690015 Yaikhom Ibemcha Devi ()
3 HEINGANG CD BLOCK MN-09-005-016-001/311
(Laipham Khunou)
2009005000NRG22291220210073611 27/03/2023 Wakambam Kulladhaja Singh 2009005WL000693 Wakambam Kulladhaja Singh 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690022 Wakambam Kulladhaja Singh ()
4 HEINGANG CD BLOCK MN-09-005-016-001/315
(Laipham Khunou)
2009005000NRG22291220210073612 27/03/2023 Arambam Romita Devi 2009005WL000693 Arambam Romita Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690018 Arambam Romita Devi ()
5 HEINGANG CD BLOCK MN-09-005-016-001/320
(Laipham Khunou)
2009005000NRG22291220210073614 27/03/2023 Khumanthem Hemabati devi 2009005WL000693 Khumanthem Hemabati devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690019 Khumanthem Hemabati devi ()
6 HEINGANG CD BLOCK MN-09-005-016-001/326
(Laipham Khunou)
2009005000NRG22291220210073615 27/03/2023 W Pusparani 2009005WL000693 W Pusparani 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690034 W Pusparani ()
7 HEINGANG CD BLOCK MN-09-005-016-001/332
(Laipham Khunou)
2009005000NRG22291220210073616 27/03/2023 Leishangthem Sunita Devi 2009005WL000693 Leishangthem Sunita Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690031 Leishangthem Sunita Devi ()
8 HEINGANG CD BLOCK MN-09-005-016-001/333
(Laipham Khunou)
2009005000NRG22291220210073617 27/03/2023 Wakambam Landhoni Devi 2009005WL000693 Wakambam Landhoni Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690016 Wakambam Landhoni Devi ()
9 HEINGANG CD BLOCK MN-09-005-016-001/36
(Laipham Khunou)
2009005000NRG22291220210073618 27/03/2023 WAKAMBAM SANATOMBI DEVI 2009005WL000693 WAKAMBAM SANATOMBI DEVI 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690033 WAKAMBAM SANATOMBI DEVI ()
10 HEINGANG CD BLOCK MN-09-005-016-001/42
(Laipham Khunou)
2009005000NRG22291220210073620 27/03/2023 Laishram Memcha Devi 2009005WL000693 Laishram Memcha Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690021 Laishram Memcha Devi ()
11 HEINGANG CD BLOCK MN-09-005-016-001/524
(Laipham Khunou)
2009005000NRG22291220210073624 27/03/2023 W. Sankuntala Devi 2009005WL000693 W. Sankuntala Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690030 W. Sankuntala Devi ()
12 HEINGANG CD BLOCK MN-09-005-016-001/55
(Laipham Khunou)
2009005000NRG22291220210073629 27/03/2023 Yengkhom Tritabati devi 2009005WL000693 Yengkhom Tritabati devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690014 Yengkhom Tritabati devi ()
13 HEINGANG CD BLOCK MN-09-005-016-001/668
(Laipham Khunou)
2009005000NRG22291220210073632 27/03/2023 TakhelmayumTombi Devi 2009005WL000693 TakhelmayumTombi Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690017 TakhelmayumTombi Devi ()
14 HEINGANG CD BLOCK MN-09-005-016-001/677
(Laipham Khunou)
2009005000NRG22291220210073635 27/03/2023 Waribam Rashi Devi 2009005WL000693 Waribam Rashi Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690027 Waribam Rashi Devi ()
15 HEINGANG CD BLOCK MN-09-005-016-001/70
(Laipham Khunou)
2009005000NRG22291220210073638 27/03/2023 MAISHNAM BIMOL LUWANG 2009005WL000693 MAISHNAM BIMOL LUWANG 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690020 MAISHNAM BIMOL LUWANG ()
16 HEINGANG CD BLOCK MN-09-005-016-001/71
(Laipham Khunou)
2009005000NRG22291220210073639 27/03/2023 Leishangthem Surjit Singh 2009005WL000693 Leishangthem Surjit Singh 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690032 Leishangthem Surjit Singh ()
17 HEINGANG CD BLOCK MN-09-005-016-001/970
(Laipham Khunou)
2009005000NRG22291220210073645 27/03/2023 Khagokpam Bhavani Devi 2009005WL000693 Khagokpam Bhavani Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690029 Khagokpam Bhavani Devi ()
18 HEINGANG CD BLOCK MN-09-005-016-001/972
(Laipham Khunou)
2009005000NRG22291220210073647 27/03/2023 Laishram Pushpa Devi 2009005WL000693 Laishram Pushpa Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690023 Laishram Pushpa Devi ()
19 HEINGANG CD BLOCK MN-09-005-016-001/978
(Laipham Khunou)
2009005000NRG22291220210073648 27/03/2023 Leiphrakpam Rustom Singh 2009005WL000693 Leiphrakpam Rustom Singh 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690024 Leiphrakpam Rustom Singh ()
20 HEINGANG CD BLOCK MN-09-005-016-001/980
(Laipham Khunou)
2009005000NRG22291220210073649 27/03/2023 Yumlembam Inaobi Devi 2009005WL000693 Yumlembam Inaobi Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690025 Yumlembam Inaobi Devi ()
21 HEINGANG CD BLOCK MN-09-005-016-001/991
(Laipham Khunou)
2009005000NRG22291220210073650 27/03/2023 Nameirakpam Inao Devi 2009005WL000693 Nameirakpam Inao Devi 00349 PSIB0021091 1506 1506 Processed 28/03/2023 0196690026 Nameirakpam Inao Devi ()
SubTotal 31626 31626
Total 31626 31626

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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_270323FTO_33141 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 31626

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