Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:06:54 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_270323FTO_33517
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-09-005-015-006/251
(Nilakuthi) 		2009005000NRG22270320230880609 27/03/2023 Sorokkhaibam Surchandra Singh 2009005WL0004216 Sorokkhaibam Surchandra Singh 00415 SBIN0011794 3765 3765 Processed 29/03/2023 0263380271 MR SOROKHAIBAM SURCHANDRA SINGH ()
2 HEINGANG CD BLOCK MN-09-005-015-006/251
(Nilakuthi) 		2009005000NRG22270320230880608 27/03/2023 Sorokkhaibam Surchandra Singh 2009005WL0004216 Sorokkhaibam Surchandra Singh 00415 SBIN0011794 1757 1757 Processed 29/03/2023 0263380270 MR SOROKHAIBAM SURCHANDRA SINGH ()
SubTotal 5522 5522
3 HEINGANG CD BLOCK MN-09-005-015-001/610
(Nilakuthi) 		2009005000NRG22270320230880607 27/03/2023 Thiyam Sushil Singh 2009005WL0004216 Thiyam Sushil Singh 00415 SBIN0016013 3765 3765 Processed 29/03/2023 0263380272 MR THIYAM SUSHIL SINGH ()
SubTotal 3765 3765
Total 9287 9287

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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_33517 State Bank of India SBIN0011794 MANTRIPUKHRI 5522
2 HEINGANG CD BLOCK MN2009008_270323FTO_33517 State Bank of India SBIN0016013 High Court Complex 3765

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