Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:54 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_280223FTO_24474
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-09-005-019-001/2049
(Heingang) 		2009005000NRG22090220220176942 28/02/2023 Wakambam Romesh Singh 2009005WL001166 Wakambam Romesh Singh 00152 HDFC0004744 1757 1757 Processed 01/03/2023 9367777792 Wakambam Romesh Singh ()
SubTotal 1757 1757
2 HEINGANG CD BLOCK MN-09-005-019-001/1282
(Heingang) 		2009005000NRG22090220220176886 28/02/2023 Naoroibam Premananda Singh 2009005WL001166 Naoroibam Premananda Singh 00349 PSIB0021091 1757 1757 Processed 01/03/2023 9367777796 Naoroibam Premananda Singh ()
3 HEINGANG CD BLOCK MN-09-005-019-001/2082
(Heingang) 		2009005000NRG22090220220176958 28/02/2023 Phanjoubam Anita Devi 2009005WL001166 Phanjoubam Anita Devi 00349 PSIB0021091 1757 1757 Processed 01/03/2023 9367777794 Phanjoubam Anita Devi ()
4 HEINGANG CD BLOCK MN-09-005-019-001/2089
(Heingang) 		2009005000NRG22090220220176964 28/02/2023 Khoinaijam Poonam Devi 2009005WL001166 Khoinaijam Poonam Devi 00349 PSIB0021091 1757 1757 Processed 01/03/2023 9367777793 Khoinaijam Poonam Devi ()
5 HEINGANG CD BLOCK MN-09-005-019-001/2095
(Heingang) 		2009005000NRG22090220220176970 28/02/2023 Konjengbam Surmala Devi 2009005WL001166 Konjengbam Surmala Devi 00349 PSIB0021091 1757 1757 Processed 01/03/2023 9367777795 Konjengbam Surmala Devi ()
SubTotal 7028 7028
6 HEINGANG CD BLOCK MN-09-005-019-001/2079
(Heingang) 		2009005000NRG22090220220176955 28/02/2023 Konjengbam Bidyarani Devi 2009005WL001166 Konjengbam Bidyarani Devi 00354 PUNB0101920 1757 1757 Processed 01/03/2023 9367777799 Konjengbam Bidyarani Devi ()
7 HEINGANG CD BLOCK MN-09-005-019-001/2092
(Heingang) 		2009005000NRG22090220220176967 28/02/2023 Khoinaijam Ngamba Singh 2009005WL001166 Khoinaijam Ngamba Singh 00354 PUNB0101920 1757 1757 Processed 01/03/2023 9367777798 Khoinaijam Ngamba Singh ()
8 HEINGANG CD BLOCK MN-09-005-019-001/2093
(Heingang) 		2009005000NRG22090220220176968 28/02/2023 Wakambam Momota Devi 2009005WL001166 Wakambam Momota Devi 00354 PUNB0101920 1757 1757 Processed 01/03/2023 9367777797 Wakambam Momota Devi ()
9 HEINGANG CD BLOCK MN-09-005-019-001/2094
(Heingang) 		2009005000NRG22090220220176969 28/02/2023 Konjengbam Minaksi Devi 2009005WL001166 Konjengbam Minaksi Devi 00354 PUNB0101920 1757 1757 Processed 01/03/2023 9367777800 Konjengbam Minaksi Devi ()
10 HEINGANG CD BLOCK MN-09-005-019-001/2096
(Heingang) 		2009005000NRG22090220220176971 28/02/2023 Konjengbam Penu Devi 2009005WL001166 Konjengbam Penu Devi 00354 PUNB0101920 1757 1757 Processed 01/03/2023 9367777801 Konjengbam Penu Devi ()
SubTotal 8785 8785
11 HEINGANG CD BLOCK MN-09-005-019-001/2077
(Heingang) 		2009005000NRG22090220220176953 28/02/2023 Naoroibam Rilen Meetei 2009005WL001166 Naoroibam Rilen Meetei 00415 SBIN0011626 1757 1757 Processed 01/03/2023 9367777802 MR NAOROIBAM RILEN MEETEI ()
SubTotal 1757 1757
12 HEINGANG CD BLOCK MN-09-005-019-001/1791
(Heingang) 		2009005000NRG22090220220176921 28/02/2023 Wakambam Dayabati Devi 2009005WL001166 Wakambam Dayabati Devi 00415 SBIN0011794 1757 1757 Processed 01/03/2023 9367777804 MRS WAKAMBAM DAYAPATI DEVI ()
13 HEINGANG CD BLOCK MN-09-005-019-001/1797
(Heingang) 		2009005000NRG22090220220176922 28/02/2023 Naoroibam Ibechaobi Devi 2009005WL001166 Naoroibam Ibechaobi Devi 00415 SBIN0011794 1757 1757 Processed 01/03/2023 9367777808 MISS NAOROIBAM IBECHAOBI DEVI ()
14 HEINGANG CD BLOCK MN-09-005-019-001/2008
(Heingang) 		2009005000NRG22090220220176933 28/02/2023 Konjengbam Shurjakumar Singh 2009005WL001166 Konjengbam Shurjakumar Singh 00415 SBIN0011794 1757 1757 Processed 01/03/2023 9367777803 MR KONJENGBAM SURJAKUMAR SINGH ()
15 HEINGANG CD BLOCK MN-09-005-019-001/2045
(Heingang) 		2009005000NRG22090220220176940 28/02/2023 Khunaijam Ranjee Devi 2009005WL001166 Khunaijam Ranjee Devi 00415 SBIN0011794 1757 1757 Processed 01/03/2023 9367777806 MRS KHUNAIJAM RANJEE DEVI ()
16 HEINGANG CD BLOCK MN-09-005-019-001/2046
(Heingang) 		2009005000NRG22090220220176941 28/02/2023 Wakambam Boby Singh 2009005WL001166 Wakambam Boby Singh 00415 SBIN0011794 1757 1757 Processed 01/03/2023 9367777805 MR WAKAMBAM BOBY ()
17 HEINGANG CD BLOCK MN-09-005-019-001/2075
(Heingang) 		2009005000NRG22090220220176951 28/02/2023 Ayekpam Shandhiyarani Devi 2009005WL001166 Ayekpam Shandhiyarani Devi 00415 SBIN0011794 1757 1757 Processed 01/03/2023 9367777807 MRS AYEKPAM SHANDHIYARANI DEVI ()
18 HEINGANG CD BLOCK MN-09-005-019-001/2243
(Heingang) 		2009005000NRG22090220220176975 28/02/2023 Yumnam Memthoi Leima 2009005WL001166 Yumnam Memthoi Leima 00415 SBIN0011794 1757 1757 Processed 01/03/2023 9367777809 MRS YUMNAM MEMTHOI LEIMA ()
SubTotal 12299 12299
19 HEINGANG CD BLOCK MN-09-005-019-001/1271
(Heingang) 		2009005000NRG22090220220176884 28/02/2023 Naoroibam ongbi Ranjita Devi 2009005WL001166 Naoroibam ongbi Ranjita Devi 00415 SBIN0016013 1757 1757 Processed 01/03/2023 9367777810 MRS NAOROIBAM ONGBI RANITA DEVI ()
20 HEINGANG CD BLOCK MN-09-005-019-001/1437
(Heingang) 		2009005000NRG22090220220176905 28/02/2023 Khoinaijam Sanjoy Singh 2009005WL001166 Khoinaijam Sanjoy Singh 00415 SBIN0016013 1757 1757 Processed 01/03/2023 9367777813 MR KHOINAIJAM SANJOY SINGH ()
21 HEINGANG CD BLOCK MN-09-005-019-001/2055
(Heingang) 		2009005000NRG22090220220176947 28/02/2023 Naoroibam Naoba Singh 2009005WL001166 Naoroibam Naoba Singh 00415 SBIN0016013 1757 1757 Processed 01/03/2023 9367777815 MR NAOROIBAM SINGH ()
22 HEINGANG CD BLOCK MN-09-005-019-001/2081
(Heingang) 		2009005000NRG22090220220176957 28/02/2023 Naoroibamam O Bimota Devi 2009005WL001166 Naoroibamam O Bimota Devi 00415 SBIN0016013 1757 1757 Processed 01/03/2023 9367777814 MRS NAOROIBAM O BIMOTA DEVI ()
23 HEINGANG CD BLOCK MN-09-005-019-001/2090
(Heingang) 		2009005000NRG22090220220176965 28/02/2023 Naoroibam Sanathoi Singh 2009005WL001166 Naoroibam Sanathoi Singh 00415 SBIN0016013 1757 1757 Processed 01/03/2023 9367777811 MR NAOROIBAM SANATHOI SINGH ()
24 HEINGANG CD BLOCK MN-09-005-019-001/2091
(Heingang) 		2009005000NRG22090220220176966 28/02/2023 Loitongbam Babita Devi 2009005WL001166 Loitongbam Babita Devi 00415 SBIN0016013 1757 1757 Processed 01/03/2023 9367777812 MRS LOITONGBAM BABITA DEVI ()
SubTotal 10542 10542
25 HEINGANG CD BLOCK MN-09-005-019-001/2076
(Heingang) 		2009005000NRG22090220220176952 28/02/2023 Moirangthem Inaobi Devi 2009005WL001166 Moirangthem Inaobi Devi 00468 UBIN0573108 1757 1757 Processed 01/03/2023 9367777816 Moirangthem Inaobi Devi ()
SubTotal 1757 1757
26 HEINGANG CD BLOCK MN-09-005-019-001/2050
(Heingang) 		2009005000NRG22090220220176943 28/02/2023 Naoroibam Jemson Singh 2009005WL001166 Naoroibam Jemson Singh 00469 UTBI0ATLG62 1757 1757 Processed 01/03/2023 9367777817 Naoroibam Jemson Singh ()
SubTotal 1757 1757
27 HEINGANG CD BLOCK MN-09-005-019-001/1326
(Heingang) 		2009005000NRG22090220220176893 28/02/2023 Leitanthem Asha Devi 2009005WL001166 Leitanthem Asha Devi 00469 UTBI0MPKG63 1757 1757 Processed 01/03/2023 9367777821 Leitanthem Asha Devi ()
28 HEINGANG CD BLOCK MN-09-005-019-001/1866
(Heingang) 		2009005000NRG22090220220176932 28/02/2023 Sapam Kanan Devi 2009005WL001166 Sapam Kanan Devi 00469 UTBI0MPKG63 1757 1757 Processed 01/03/2023 9367777820 Sapam Kanan Devi ()
29 HEINGANG CD BLOCK MN-09-005-019-001/2052
(Heingang) 		2009005000NRG22090220220176944 28/02/2023 Hirom Pakpi Chanu 2009005WL001166 Hirom Pakpi Chanu 00469 UTBI0MPKG63 1757 1757 Processed 01/03/2023 9367777819 Hirom Pakpi Chanu ()
30 HEINGANG CD BLOCK MN-09-005-019-001/2056
(Heingang) 		2009005000NRG22090220220176948 28/02/2023 Konsam Pujalaxmi Devi 2009005WL001166 Konsam Pujalaxmi Devi 00469 UTBI0MPKG63 1757 1757 Processed 01/03/2023 9367777818 Konsam Pujalaxmi Devi ()
SubTotal 7028 7028
Total 52710 52710

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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_280223FTO_24474 HDFC Bank HDFC0004744 CHINGMEIRONG 1757
2 HEINGANG CD BLOCK MN2009008_280223FTO_24474 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 7028
3 HEINGANG CD BLOCK MN2009008_280223FTO_24474 Punjab National Bank PUNB0101920 MANTRIPUKHRI 8785
4 HEINGANG CD BLOCK MN2009008_280223FTO_24474 State Bank of India SBIN0011626 POROMPAT 1757
5 HEINGANG CD BLOCK MN2009008_280223FTO_24474 State Bank of India SBIN0011794 MANTRIPUKHRI 12299
6 HEINGANG CD BLOCK MN2009008_280223FTO_24474 State Bank of India SBIN0016013 High Court Complex 10542
7 HEINGANG CD BLOCK MN2009008_280223FTO_24474 Union Bank of India UBIN0573108 IMPHAL 1757
8 HEINGANG CD BLOCK MN2009008_280223FTO_24474 United Bank Of India UTBI0ATLG62 A T LINES 1757
9 HEINGANG CD BLOCK MN2009008_280223FTO_24474 United Bank Of India UTBI0MPKG63 MANTRIPUKHRI 7028

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