Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:56 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_270323FTO_33941
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-09-005-024-001/28
(Khurai Khaidem Leikai) 		2009005000NRG23140320230039036 27/03/2023 Mayangbam Kunjabihari Sin 2009005WL000270 Mayangbam Kunjabihari Sin 00349 PSIB0021092 2008 2008 Processed 29/03/2023 0262559285 Mayangbam Kunjabihari Sin ()
2 HEINGANG CD BLOCK MN-09-005-024-001/28
(Khurai Khaidem Leikai) 		2009005000NRG23140320230039035 27/03/2023 Mayangbam Kunjabihari Sin 2009005WL000270 Mayangbam Kunjabihari Sin 00349 PSIB0021092 1506 1506 Processed 29/03/2023 0262559284 Mayangbam Kunjabihari Sin ()
3 HEINGANG CD BLOCK MN-09-005-024-001/29
(Khurai Khaidem Leikai) 		2009005000NRG23140320230039040 27/03/2023 Thongbam Memchoubi Devi 2009005WL000270 Thongbam Memchoubi Devi 00349 PSIB0021092 2510 2510 Processed 29/03/2023 0262559280 Thongbam Memchoubi Devi ()
4 HEINGANG CD BLOCK MN-09-005-024-001/29
(Khurai Khaidem Leikai) 		2009005000NRG23140320230039039 27/03/2023 Thongbam Memchoubi Devi 2009005WL000270 Thongbam Memchoubi Devi 00349 PSIB0021092 2008 2008 Processed 29/03/2023 0262559281 Thongbam Memchoubi Devi ()
5 HEINGANG CD BLOCK MN-09-005-024-001/485
(Khurai Khaidem Leikai) 		2009005000NRG23140320230039092 27/03/2023 Laikhuram Rojy Devi 2009005WL000270 Laikhuram Rojy Devi 00349 PSIB0021092 3012 3012 Processed 29/03/2023 0262559283 Laikhuram Rojy Devi ()
6 HEINGANG CD BLOCK MN-09-005-024-001/485
(Khurai Khaidem Leikai) 		2009005000NRG23140320230039091 27/03/2023 Laikhuram Rojy Devi 2009005WL000270 Laikhuram Rojy Devi 00349 PSIB0021092 2510 2510 Processed 29/03/2023 0262559282 Laikhuram Rojy Devi ()
SubTotal 13554 13554
Total 13554 13554

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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_33941 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 13554

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