Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:37:11 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_280622FTO_9974
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-09-005-021-001/1936
(Khurai Konsam Leikai) 		2009005000NRG22211120210046665 28/06/2022 Warepam Jamuna 2009005WL000483 Warepam Jamuna 00415 SBIN0011626 1506 1506 Processed 01/07/2022 2606128183 MRS MOIRANGTHEM JAMUNA DEVI ()
SubTotal 1506 1506
2 HEINGANG CD BLOCK MN-09-005-021-001/1793
(Khurai Konsam Leikai) 		2009005000NRG22211120210046624 28/06/2022 Konsamcha Biswanath 2009005WL000483 Konsamcha Biswanath 00462 UCBA0002997 1506 1506 Processed 01/07/2022 2606128184 WAHENGBAM MARY DEVI ()
SubTotal 1506 1506
3 HEINGANG CD BLOCK MN-09-005-021-001/1846
(Khurai Konsam Leikai) 		2009005000NRG22211120210046635 28/06/2022 Elangbam Sobharani Devi 2009005WL000483 Elangbam Sobharani Devi 00462 UCBA0002999 1506 1506 Processed 01/07/2022 2606128185 ELANGBAM ONGBI SOBHARANI DEVI ()
SubTotal 1506 1506
Total 4518 4518

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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_280622FTO_9974 State Bank of India SBIN0011626 POROMPAT 1506
2 HEINGANG CD BLOCK MN2009008_280622FTO_9974 UCO Bank UCBA0002997 Lamlong Branch 1506
3 HEINGANG CD BLOCK MN2009008_280622FTO_9974 UCO Bank UCBA0002999 Kakching Branch 1506

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