Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:54 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_270323FTO_33155
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-09-005-023-001/1279
(Khurai Chingangbam Leikai) 		2009005000NRG23150320230043146 27/03/2023 Kayenpaibam Dinesh Singh 2009005WL000287 Kayenpaibam Dinesh Singh 00349 PSIB0021092 2510 2510 Processed 28/03/2023 0196685872 Kayenpaibam Dinesh Singh ()
2 HEINGANG CD BLOCK MN-09-005-023-001/365
(Khurai Chingangbam Leikai) 		2009005000NRG23150320230043175 27/03/2023 Konsam Ganita Devi 2009005WL000287 Konsam Ganita Devi 00349 PSIB0021092 2510 2510 Processed 28/03/2023 0196685874 Konsam Ganita Devi ()
3 HEINGANG CD BLOCK MN-09-005-023-001/374
(Khurai Chingangbam Leikai) 		2009005000NRG23150320230043176 27/03/2023 Waikhom Sunibala Devi 2009005WL000287 Waikhom Sunibala Devi 00349 PSIB0021092 2510 2510 Rejected 27/03/2023 0196685875 Account Closed
4 HEINGANG CD BLOCK MN-09-005-023-001/964
(Khurai Chingangbam Leikai) 		2009005000NRG23150320230043193 27/03/2023 Irom Ranjana Devi 2009005WL000287 Irom Ranjana Devi 00349 PSIB0021092 2510 2510 Processed 28/03/2023 0196685873 Irom Ranjana Devi ()
SubTotal 10040 10040
Total 10040 10040

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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_33155 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 10040

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