Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:45 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_290323APB_FTO_36119
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-09-005-006-001/1197
(Kangla) 		2009005000NRG23140320230026289 29/03/2023 Ningthoujam Romi Devi 2009005WL000218 Ningthoujam Romi Devi 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305405805 NINGTHOUJAM ROMI DEVI MANIPUR RURAL BANK(607062)
2 HEINGANG CD BLOCK MN-09-005-006-001/544
(Kangla) 		2009005000NRG23140320230026312 29/03/2023 Nongthombam Premila Devi 2009005WL000218 Nongthombam Premila Devi 00282 PUNB0RRBMRB 753 753 Processed 30/03/2023 0305405806 NONGTHOMBAM PREMILA DEVI BANK OF BARODA(606985)
SubTotal 1506 1506
3 HEINGANG CD BLOCK MN-09-005-006-001/1214
(Kangla) 		2009005000NRG23140320230026294 29/03/2023 Nongthombam Khomdonbi Dev 2009005WL000218 Nongthombam Khomdonbi Dev 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305405804 NONGTHOMBAM KHOMDOMBI DEVI MANIPUR RURAL BANK(607062)
4 HEINGANG CD BLOCK MN-09-005-006-001/221
(Kangla) 		2009005000NRG23140320230026297 29/03/2023 Khundongmayum Amusana Devi 2009005WL000218 Khundongmayum Amusana Devi 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305405800 KHUNDONGBAM AMUSHANA MANIPUR RURAL BANK(607062)
5 HEINGANG CD BLOCK MN-09-005-006-001/228
(Kangla) 		2009005000NRG23140320230026298 29/03/2023 Khundongbam Jibon Meitei 2009005WL000218 Khundongbam Jibon Meitei 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305405801 KHUNDONGBAM JIBON MANIPUR RURAL BANK(607062)
6 HEINGANG CD BLOCK MN-09-005-006-001/511
(Kangla) 		2009005000NRG23140320230026308 29/03/2023 Khundongbam Ibemcha Devi 2009005WL000218 Khundongbam Ibemcha Devi 00282 UTBI0RRBMRB 502 502 Processed 30/03/2023 0305405803 KHUNDONGBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
7 HEINGANG CD BLOCK MN-09-005-006-001/979
(Kangla) 		2009005000NRG23140320230026340 29/03/2023 Khundongbam Jati Singh 2009005WL000218 Khundongbam Jati Singh 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305405802 KHUNDONGBAM JATI MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
8 HEINGANG CD BLOCK MN-09-005-006-001/229
(Kangla) 		2009005000NRG23140320230026299 29/03/2023 Kh.Naba Singh 2009005WL000218 Kh.Naba Singh 00349 PSIB0021092 753 753 Processed 30/03/2023 0305405797 Khundongbam Naba Singh AIRTEL PAYMENTS BANK LIMITED(990288)
9 HEINGANG CD BLOCK MN-09-005-006-001/48
(Kangla) 		2009005000NRG23140320230026306 29/03/2023 Khundongbam Rashitombi Devi 2009005WL000218 Khundongbam Rashitombi Devi 00349 PSIB0021092 753 753 Processed 30/03/2023 0305405798 Khundongbam Rashitombi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
10 HEINGANG CD BLOCK MN-09-005-006-001/754
(Kangla) 		2009005000NRG23140320230026325 29/03/2023 Khundongbam Binoy Singh 2009005WL000218 Khundongbam Binoy Singh 00349 PSIB0021092 753 753 Processed 30/03/2023 0305405799 KHUNDONGBAM BINOY SINGH PUNJAB & SIND BANK(607087)
SubTotal 2259 2259
11 HEINGANG CD BLOCK MN-09-005-006-001/1204
(Kangla) 		2009005000NRG23140320230026291 29/03/2023 Lairenlakpam Ibecha Devi 2009005WL000218 Lairenlakpam Ibecha Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405793 LAIRENLAKPAM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
12 HEINGANG CD BLOCK MN-09-005-006-001/1205
(Kangla) 		2009005000NRG23140320230026292 29/03/2023 Khoisnam Ibemcha Devi 2009005WL000218 Khoisnam Ibemcha Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405792 Khoisnam Ibemcha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 HEINGANG CD BLOCK MN-09-005-006-001/1209
(Kangla) 		2009005000NRG23140320230026293 29/03/2023 Senjam Ichantombi Chanu 2009005WL000218 Senjam Ichantombi Chanu 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405789 Senjam Ichantombi Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
14 HEINGANG CD BLOCK MN-09-005-006-001/300
(Kangla) 		2009005000NRG23140320230026300 29/03/2023 Lairenlakpam Aruna Devi 2009005WL000218 Lairenlakpam Aruna Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405788 LAIRENLAKPAM ARUNA DEVI PUNJAB NATIONAL BANK(508568)
15 HEINGANG CD BLOCK MN-09-005-006-001/306
(Kangla) 		2009005000NRG23140320230026301 29/03/2023 Yumnam Joymati Devi 2009005WL000218 Yumnam Joymati Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405786 YUMNAM JOYMATI DEVI PUNJAB NATIONAL BANK(508568)
16 HEINGANG CD BLOCK MN-09-005-006-001/307
(Kangla) 		2009005000NRG23140320230026302 29/03/2023 Yumnam Dedina Devi 2009005WL000218 Yumnam Dedina Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405784 YUMNAM DEDINA DEVI PUNJAB NATIONAL BANK(508568)
17 HEINGANG CD BLOCK MN-09-005-006-001/365
(Kangla) 		2009005000NRG23140320230026303 29/03/2023 Nongthombam Leimahal Devi 2009005WL000218 Nongthombam Leimahal Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405791 NONGTHOMBAM LEIMAHAL DEVI PUNJAB NATIONAL BANK(508568)
18 HEINGANG CD BLOCK MN-09-005-006-001/462
(Kangla) 		2009005000NRG23140320230026304 29/03/2023 Sadokpam Sama Devi 2009005WL000218 Sadokpam Sama Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405770 SADOKPAM SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
19 HEINGANG CD BLOCK MN-09-005-006-001/463
(Kangla) 		2009005000NRG23140320230026305 29/03/2023 Usham Sachi Devi 2009005WL000218 Usham Sachi Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405787 Usham Sachi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 HEINGANG CD BLOCK MN-09-005-006-001/502
(Kangla) 		2009005000NRG23140320230026307 29/03/2023 Khundrakpam Leibak Leima 2009005WL000218 Khundrakpam Leibak Leima 00354 PUNB0101820 502 502 Processed 30/03/2023 0305405772 KHUNDRAKPAM LEIBAK LEIMA MANIPUR RURAL BANK(607062)
21 HEINGANG CD BLOCK MN-09-005-006-001/517
(Kangla) 		2009005000NRG23140320230026309 29/03/2023 Khundongbam Sanatombi Devi 2009005WL000218 Khundongbam Sanatombi Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405785 KHUNDONGBAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
22 HEINGANG CD BLOCK MN-09-005-006-001/518
(Kangla) 		2009005000NRG23140320230026310 29/03/2023 Khundongbam Bidyarani Devi 2009005WL000218 Khundongbam Bidyarani Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405790 KHUNDONGBAM BIDYARANI DEVI PUNJAB NATIONAL BANK(508568)
23 HEINGANG CD BLOCK MN-09-005-006-001/566
(Kangla) 		2009005000NRG23140320230026313 29/03/2023 Khundongbam Rajen Singh 2009005WL000218 Khundongbam Rajen Singh 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405808 khundongbam rajen singh PUNJAB NATIONAL BANK(508568)
24 HEINGANG CD BLOCK MN-09-005-006-001/657
(Kangla) 		2009005000NRG23140320230026316 29/03/2023 Yumnam Renu 2009005WL000218 Yumnam Renu 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405773 Yumnam Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
25 HEINGANG CD BLOCK MN-09-005-006-001/665
(Kangla) 		2009005000NRG23140320230026317 29/03/2023 Khundongbam Ichaltombi Devi 2009005WL000218 Khundongbam Ichaltombi Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405774 KHUNDONGBAM ICHALTOMBI PUNJAB NATIONAL BANK(508568)
26 HEINGANG CD BLOCK MN-09-005-006-001/678
(Kangla) 		2009005000NRG23140320230026319 29/03/2023 Khundongbam Sobita Devi 2009005WL000218 Khundongbam Sobita Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405796 Khundongbam Sobita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 HEINGANG CD BLOCK MN-09-005-006-001/690
(Kangla) 		2009005000NRG23140320230026321 29/03/2023 Khundongbam Florens Devi 2009005WL000218 Khundongbam Florens Devi 00354 PUNB0101820 502 502 Processed 30/03/2023 0305405775 KHUNDONGBAM FLORENS DEVI AXIS BANK(607153)
28 HEINGANG CD BLOCK MN-09-005-006-001/693
(Kangla) 		2009005000NRG23140320230026322 29/03/2023 Sadokpam Kunjabihari Meetei 2009005WL000218 Sadokpam Kunjabihari Meetei 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405776 SADOKPAM KUNJABIHARI SINGH MANIPUR RURAL BANK(607062)
29 HEINGANG CD BLOCK MN-09-005-006-001/696
(Kangla) 		2009005000NRG23140320230026323 29/03/2023 Khundongbam Lembi 2009005WL000218 Khundongbam Lembi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405777 Khundongbam Lembi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 HEINGANG CD BLOCK MN-09-005-006-001/712
(Kangla) 		2009005000NRG23140320230026324 29/03/2023 Khundongbam Pakpi Devi 2009005WL000218 Khundongbam Pakpi Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405771 khundongbam pakpi devi PUNJAB NATIONAL BANK(508568)
31 HEINGANG CD BLOCK MN-09-005-006-001/770
(Kangla) 		2009005000NRG23140320230026327 29/03/2023 Khundongbam Mema Devi 2009005WL000218 Khundongbam Mema Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405782 KHUNDONGBAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
32 HEINGANG CD BLOCK MN-09-005-006-001/772
(Kangla) 		2009005000NRG23140320230026328 29/03/2023 Khundongbam Babita 2009005WL000218 Khundongbam Babita 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405783 KHUNDONGBAM BABITA DEVI MANIPUR RURAL BANK(607062)
33 HEINGANG CD BLOCK MN-09-005-006-001/788
(Kangla) 		2009005000NRG23140320230026330 29/03/2023 Sadokpam Victoria 2009005WL000218 Sadokpam Victoria 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405779 Sadokpam Victoria Leima AIRTEL PAYMENTS BANK LIMITED(990288)
34 HEINGANG CD BLOCK MN-09-005-006-001/791
(Kangla) 		2009005000NRG23140320230026331 29/03/2023 khundongbam Damayanti Chanu 2009005WL000218 khundongbam Damayanti Chanu 00354 PUNB0101820 502 502 Processed 30/03/2023 0305405794 Khundongbam Damayanti Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
35 HEINGANG CD BLOCK MN-09-005-006-001/798
(Kangla) 		2009005000NRG23140320230026332 29/03/2023 Tenshubam Dhanapati Devi 2009005WL000218 Tenshubam Dhanapati Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405795 Tensubam Dhanapati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 HEINGANG CD BLOCK MN-09-005-006-001/801
(Kangla) 		2009005000NRG23140320230026334 29/03/2023 Lairenlakpam Sumita Devi 2009005WL000218 Lairenlakpam Sumita Devi 00354 PUNB0101820 502 502 Processed 30/03/2023 0305405778 LAIRENLAKPAM SUNITA DEVI MANIPUR RURAL BANK(607062)
37 HEINGANG CD BLOCK MN-09-005-006-001/833
(Kangla) 		2009005000NRG23140320230026335 29/03/2023 Khundongbam Binota Devi 2009005WL000218 Khundongbam Binota Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405780 KHUNDONGBAM BINOTA DEVI PUNJAB NATIONAL BANK(508568)
38 HEINGANG CD BLOCK MN-09-005-006-001/839
(Kangla) 		2009005000NRG23140320230026336 29/03/2023 Khundongbam Ronibala Devi 2009005WL000218 Khundongbam Ronibala Devi 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405781 khundongbam ronibala devi PUNJAB NATIONAL BANK(508568)
39 HEINGANG CD BLOCK MN-09-005-006-001/840
(Kangla) 		2009005000NRG23140320230026337 29/03/2023 Lairenlakpam Romesh 2009005WL000218 Lairenlakpam Romesh 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405809 L ROMESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
40 HEINGANG CD BLOCK MN-09-005-006-001/924
(Kangla) 		2009005000NRG23140320230026338 29/03/2023 Yumnam Deepak Meitei 2009005WL000218 Yumnam Deepak Meitei 00354 PUNB0101820 753 753 Processed 30/03/2023 0305405807 Yumnam Deepak Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21586 21586
Total 28865 28865

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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_290323APB_FTO_36119 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1506
2 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36119 Manipur Rural Bank UTBI0RRBMRB Lamlong 3514
3 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36119 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 2259
4 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36119 Punjab National Bank PUNB0101820 AT Lines Porompat 21586

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