Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:53 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_280223FTO_24480
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-09-005-019-001/2042
(Heingang) 		2009005000NRG22240320220359445 28/02/2023 Kangabam Tombisana Devi 2009005WL002010 Kangabam Tombisana Devi 00282 UTBI0RRBMRB 3012 3012 Processed 01/03/2023 9367504178 Kangabam Tombisana Devi ()
SubTotal 3012 3012
2 HEINGANG CD BLOCK MN-09-005-019-001/1282
(Heingang) 		2009005000NRG22240320220359387 28/02/2023 Naoroibam Premananda Singh 2009005WL002010 Naoroibam Premananda Singh 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504188 Naoroibam Premananda Singh ()
3 HEINGANG CD BLOCK MN-09-005-019-001/2019
(Heingang) 		2009005000NRG22240320220359441 28/02/2023 Khoinaijam Ronika Devi 2009005WL002010 Khoinaijam Ronika Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504187 Khoinaijam Ronika Devi ()
4 HEINGANG CD BLOCK MN-09-005-019-001/2082
(Heingang) 		2009005000NRG22240320220359466 28/02/2023 Phanjoubam Anita Devi 2009005WL002010 Phanjoubam Anita Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504182 Phanjoubam Anita Devi ()
5 HEINGANG CD BLOCK MN-09-005-019-001/2089
(Heingang) 		2009005000NRG22240320220359472 28/02/2023 Khoinaijam Poonam Devi 2009005WL002010 Khoinaijam Poonam Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504181 Khoinaijam Poonam Devi ()
6 HEINGANG CD BLOCK MN-09-005-019-001/2095
(Heingang) 		2009005000NRG22240320220359478 28/02/2023 Konjengbam Surmala Devi 2009005WL002010 Konjengbam Surmala Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504186 Konjengbam Surmala Devi ()
7 HEINGANG CD BLOCK MN-09-005-019-001/2163
(Heingang) 		2009005000NRG22240320220359481 28/02/2023 Sapam Julli Devi 2009005WL002010 Sapam Julli Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504183 Sapam Julli Devi ()
8 HEINGANG CD BLOCK MN-09-005-019-001/2164
(Heingang) 		2009005000NRG22240320220359482 28/02/2023 Sapam Shanti Devi 2009005WL002010 Sapam Shanti Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504180 Sapam Shanti Devi ()
9 HEINGANG CD BLOCK MN-09-005-019-001/2165
(Heingang) 		2009005000NRG22240320220359483 28/02/2023 Ngangbam Sophia Devi 2009005WL002010 Ngangbam Sophia Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504185 Ngangbam Sophia Devi ()
10 HEINGANG CD BLOCK MN-09-005-019-001/2166
(Heingang) 		2009005000NRG22240320220359484 28/02/2023 Ningthoujam Joyamati Devi 2009005WL002010 Ningthoujam Joyamati Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504184 Ningthoujam Joyamati Devi ()
11 HEINGANG CD BLOCK MN-09-005-019-001/2167
(Heingang) 		2009005000NRG22240320220359485 28/02/2023 Waikhom Kombirei Devi 2009005WL002010 Waikhom Kombirei Devi 00349 PSIB0021091 3012 3012 Processed 01/03/2023 9367504179 Waikhom Kombirei Devi ()
SubTotal 30120 30120
12 HEINGANG CD BLOCK MN-09-005-019-001/1326
(Heingang) 		2009005000NRG22240320220359393 28/02/2023 Leitanthem Asha Devi 2009005WL002010 Leitanthem Asha Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504156 Leitanthem Asha Devi ()
13 HEINGANG CD BLOCK MN-09-005-019-001/1866
(Heingang) 		2009005000NRG22240320220359435 28/02/2023 Sapam Kanan Devi 2009005WL002010 Sapam Kanan Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504155 Sapam Kanan Devi ()
14 HEINGANG CD BLOCK MN-09-005-019-001/2048
(Heingang) 		2009005000NRG22240320220359448 28/02/2023 Khoinaijam Rita Devi 2009005WL002010 Khoinaijam Rita Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504151 Khoinaijam Rita Devi ()
15 HEINGANG CD BLOCK MN-09-005-019-001/2050
(Heingang) 		2009005000NRG22240320220359450 28/02/2023 Naoroibam Jemson Singh 2009005WL002010 Naoroibam Jemson Singh 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504189 Naoroibam Jemson Singh ()
16 HEINGANG CD BLOCK MN-09-005-019-001/2052
(Heingang) 		2009005000NRG22240320220359451 28/02/2023 Hirom Pakpi Chanu 2009005WL002010 Hirom Pakpi Chanu 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504153 Hirom Pakpi Chanu ()
17 HEINGANG CD BLOCK MN-09-005-019-001/2056
(Heingang) 		2009005000NRG22240320220359455 28/02/2023 Konsam Pujalaxmi Devi 2009005WL002010 Konsam Pujalaxmi Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504190 Konsam Pujalaxmi Devi ()
18 HEINGANG CD BLOCK MN-09-005-019-001/2079
(Heingang) 		2009005000NRG22240320220359463 28/02/2023 Konjengbam Bidyarani Devi 2009005WL002010 Konjengbam Bidyarani Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504152 Konjengbam Bidyarani Devi ()
19 HEINGANG CD BLOCK MN-09-005-019-001/2092
(Heingang) 		2009005000NRG22240320220359475 28/02/2023 Khoinaijam Ngamba Singh 2009005WL002010 Khoinaijam Ngamba Singh 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504192 Khoinaijam Ngamba Singh ()
20 HEINGANG CD BLOCK MN-09-005-019-001/2093
(Heingang) 		2009005000NRG22240320220359476 28/02/2023 Wakambam Momota Devi 2009005WL002010 Wakambam Momota Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504191 Wakambam Momota Devi ()
21 HEINGANG CD BLOCK MN-09-005-019-001/2094
(Heingang) 		2009005000NRG22240320220359477 28/02/2023 Konjengbam Minaksi Devi 2009005WL002010 Konjengbam Minaksi Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504154 Konjengbam Minaksi Devi ()
22 HEINGANG CD BLOCK MN-09-005-019-001/2096
(Heingang) 		2009005000NRG22240320220359479 28/02/2023 Konjengbam Penu Devi 2009005WL002010 Konjengbam Penu Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504158 Konjengbam Penu Devi ()
23 HEINGANG CD BLOCK MN-09-005-019-001/2256
(Heingang) 		2009005000NRG22240320220359490 28/02/2023 Irungbam Ritu Devi 2009005WL002010 Irungbam Ritu Devi 00354 PUNB0101920 3012 3012 Processed 01/03/2023 9367504157 Irungbam Ritu Devi ()
SubTotal 36144 36144
24 HEINGANG CD BLOCK MN-09-005-019-001/2077
(Heingang) 		2009005000NRG22240320220359461 28/02/2023 Naoroibam Rilen Meetei 2009005WL002010 Naoroibam Rilen Meetei 00415 SBIN0011626 3012 3012 Processed 01/03/2023 9367504159 MR NAOROIBAM RILEN MEETEI ()
SubTotal 3012 3012
25 HEINGANG CD BLOCK MN-09-005-019-001/1791
(Heingang) 		2009005000NRG22240320220359421 28/02/2023 Wakambam Dayabati Devi 2009005WL002010 Wakambam Dayabati Devi 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504162 MRS WAKAMBAM DAYAPATI DEVI ()
26 HEINGANG CD BLOCK MN-09-005-019-001/1797
(Heingang) 		2009005000NRG22240320220359422 28/02/2023 Naoroibam Ibechaobi Devi 2009005WL002010 Naoroibam Ibechaobi Devi 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504167 MISS NAOROIBAM IBECHAOBI DEVI ()
27 HEINGANG CD BLOCK MN-09-005-019-001/1854
(Heingang) 		2009005000NRG22240320220359434 28/02/2023 Takhellambam Premjit Singh 2009005WL002010 Takhellambam Premjit Singh 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504160 MR TAKHELLAMBAM PREMJIT SINGH ()
28 HEINGANG CD BLOCK MN-09-005-019-001/2008
(Heingang) 		2009005000NRG22240320220359438 28/02/2023 Konjengbam Shurjakumar Singh 2009005WL002010 Konjengbam Shurjakumar Singh 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504161 MR KONJENGBAM SURJAKUMAR SINGH ()
29 HEINGANG CD BLOCK MN-09-005-019-001/2045
(Heingang) 		2009005000NRG22240320220359446 28/02/2023 Khunaijam Ranjee Devi 2009005WL002010 Khunaijam Ranjee Devi 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504165 MRS KHUNAIJAM RANJEE DEVI ()
30 HEINGANG CD BLOCK MN-09-005-019-001/2046
(Heingang) 		2009005000NRG22240320220359447 28/02/2023 Wakambam Boby Singh 2009005WL002010 Wakambam Boby Singh 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504163 MR WAKAMBAM BOBY ()
31 HEINGANG CD BLOCK MN-09-005-019-001/2075
(Heingang) 		2009005000NRG22240320220359459 28/02/2023 Ayekpam Shandhiyarani Devi 2009005WL002010 Ayekpam Shandhiyarani Devi 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504166 MRS AYEKPAM SHANDHIYARANI DEVI ()
32 HEINGANG CD BLOCK MN-09-005-019-001/2243
(Heingang) 		2009005000NRG22240320220359489 28/02/2023 Yumnam Memthoi Leima 2009005WL002010 Yumnam Memthoi Leima 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504168 MRS YUMNAM MEMTHOI LEIMA ()
33 HEINGANG CD BLOCK MN-09-005-019-001/520
(Heingang) 		2009005000NRG22240320220359560 28/02/2023 Khoinaijam Sangita Devi 2009005WL002010 Khoinaijam Sangita Devi 00415 SBIN0011794 3012 3012 Processed 01/03/2023 9367504164 MS KHOINAIJAM SANGITA DEVI ()
SubTotal 27108 27108
34 HEINGANG CD BLOCK MN-09-005-019-001/1271
(Heingang) 		2009005000NRG22240320220359385 28/02/2023 Naoroibam ongbi Ranjita Devi 2009005WL002010 Naoroibam ongbi Ranjita Devi 00415 SBIN0016013 3012 3012 Processed 01/03/2023 9367504169 MRS NAOROIBAM ONGBI RANITA DEVI ()
35 HEINGANG CD BLOCK MN-09-005-019-001/1437
(Heingang) 		2009005000NRG22240320220359404 28/02/2023 Khoinaijam Sanjoy Singh 2009005WL002010 Khoinaijam Sanjoy Singh 00415 SBIN0016013 3012 3012 Processed 01/03/2023 9367504173 MR KHOINAIJAM SANJOY SINGH ()
36 HEINGANG CD BLOCK MN-09-005-019-001/2055
(Heingang) 		2009005000NRG22240320220359454 28/02/2023 Naoroibam Naoba Singh 2009005WL002010 Naoroibam Naoba Singh 00415 SBIN0016013 3012 3012 Processed 01/03/2023 9367504176 MR NAOROIBAM SINGH ()
37 HEINGANG CD BLOCK MN-09-005-019-001/2057
(Heingang) 		2009005000NRG22240320220359456 28/02/2023 Naoroibam Ronisana Devi 2009005WL002010 Naoroibam Ronisana Devi 00415 SBIN0016013 3012 3012 Processed 01/03/2023 9367504175 MS NAOROIBAM RONISANA DEVI ()
38 HEINGANG CD BLOCK MN-09-005-019-001/2081
(Heingang) 		2009005000NRG22240320220359465 28/02/2023 Naoroibamam O Bimota Devi 2009005WL002010 Naoroibamam O Bimota Devi 00415 SBIN0016013 3012 3012 Processed 01/03/2023 9367504174 MRS NAOROIBAM O BIMOTA DEVI ()
39 HEINGANG CD BLOCK MN-09-005-019-001/2090
(Heingang) 		2009005000NRG22240320220359473 28/02/2023 Naoroibam Sanathoi Singh 2009005WL002010 Naoroibam Sanathoi Singh 00415 SBIN0016013 3012 3012 Processed 01/03/2023 9367504170 MR NAOROIBAM SANATHOI SINGH ()
40 HEINGANG CD BLOCK MN-09-005-019-001/2091
(Heingang) 		2009005000NRG22240320220359474 28/02/2023 Loitongbam Babita Devi 2009005WL002010 Loitongbam Babita Devi 00415 SBIN0016013 3012 3012 Processed 01/03/2023 9367504171 MRS LOITONGBAM BABITA DEVI ()
41 HEINGANG CD BLOCK MN-09-005-019-001/2168
(Heingang) 		2009005000NRG22240320220359486 28/02/2023 Elangbam Pingky Singh 2009005WL002010 Elangbam Pingky Singh 00415 SBIN0016013 3012 3012 Processed 01/03/2023 9367504172 MR ELANGBAM PINGKY SINGH ()
SubTotal 24096 24096
42 HEINGANG CD BLOCK MN-09-005-019-001/2076
(Heingang) 		2009005000NRG22240320220359460 28/02/2023 Moirangthem Inaobi Devi 2009005WL002010 Moirangthem Inaobi Devi 00468 UBIN0573108 3012 3012 Processed 01/03/2023 9367504177 Moirangthem Inaobi Devi ()
SubTotal 3012 3012
Total 126504 126504

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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_24480 Manipur Rural Bank UTBI0RRBMRB Lamlong 3012
2 HEINGANG CD BLOCK MN2009008_280223FTO_24480 Punjab & Sind Bank PSIB0021091 Punjab & Sind Bank 30120
3 HEINGANG CD BLOCK MN2009008_280223FTO_24480 Punjab National Bank PUNB0101920 MANTRIPUKHRI 36144
4 HEINGANG CD BLOCK MN2009008_280223FTO_24480 State Bank of India SBIN0011626 POROMPAT 3012
5 HEINGANG CD BLOCK MN2009008_280223FTO_24480 State Bank of India SBIN0011794 MANTRIPUKHRI 27108
6 HEINGANG CD BLOCK MN2009008_280223FTO_24480 State Bank of India SBIN0016013 High Court Complex 24096
7 HEINGANG CD BLOCK MN2009008_280223FTO_24480 Union Bank of India UBIN0573108 IMPHAL 3012

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