Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:38:13 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_270323FTO_33235
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-09-005-020-001/1651
(Khurai Nandeibam Leikai) 		2009005000NRG22020320220232611 27/03/2023 KHARIBAM CHANUREMBI LEIMA 2009005WL001439 KHARIBAM CHANUREMBI LEIMA 00078 CNRB0005414 2761 2761 Processed 29/03/2023 0264090370 KHARIBAM CHANUREMBI LEIMA ()
SubTotal 2761 2761
2 HEINGANG CD BLOCK MN-09-005-020-001/373
(Khurai Nandeibam Leikai) 		2009005000NRG22020320220232659 27/03/2023 KHARIBAM SURESH MEETEI 2009005WL001439 KHARIBAM SURESH MEETEI 00282 PUNB0RRBMRB 2761 2761 Processed 29/03/2023 0264090372 KHARIBAM SURESH MEETEI ()
SubTotal 2761 2761
3 HEINGANG CD BLOCK MN-09-005-020-001/167
(Khurai Nandeibam Leikai) 		2009005000NRG22020320220232619 27/03/2023 Kharibam Bino 2009005WL001439 Kharibam Bino 00349 PSIB0021092 2761 2761 Processed 29/03/2023 0264090371 Kharibam Bino ()
SubTotal 2761 2761
Total 8283 8283

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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_33235 Canara Bank CNRB0005414 POROMPAT 2761
2 HEINGANG CD BLOCK MN2009008_270323FTO_33235 Manipur Rural Bank PUNB0RRBMRB Porompat 2761
3 HEINGANG CD BLOCK MN2009008_270323FTO_33235 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 2761

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