Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:20 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_290323APB_FTO_36154
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-09-005-006-001/254
(Kangla) 		2009005000NRG23140320230033597 29/03/2023 LOITONGBAM SONIA DEVI 2009005WL000253 LOITONGBAM SONIA DEVI 00045 BARB0VJMGAV 1255 1255 Processed 30/03/2023 0305462916 LOITONGBAM SONIA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1255 1255
2 HEINGANG CD BLOCK MN-09-005-006-001/1210
(Kangla) 		2009005000NRG23140320230033589 29/03/2023 Yumnam Shantikumar Meitei 2009005WL000253 Yumnam Shantikumar Meitei 00048 BKID0005064 1506 1506 Processed 30/03/2023 0305462915 YUMNAM SHANTIKUMAR MEETEI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
3 HEINGANG CD BLOCK MN-09-005-006-001/102
(Kangla) 		2009005000NRG23140320230033584 29/03/2023 Kanghujam Ranjana Leima 2009005WL000253 Kanghujam Ranjana Leima 00282 UTBI0RRBMRB 1255 1255 Processed 30/03/2023 0305462917 K Ranjana Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 HEINGANG CD BLOCK MN-09-005-006-001/504
(Kangla) 		2009005000NRG23140320230033611 29/03/2023 Lairenlakpam Kadambini Devi 2009005WL000253 Lairenlakpam Kadambini Devi 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305462920 LAIRENLAKPAM KADAMBINI DEVI MANIPUR RURAL BANK(607062)
5 HEINGANG CD BLOCK MN-09-005-006-001/57
(Kangla) 		2009005000NRG23140320230033612 29/03/2023 Irengbam Moirangleima Devi 2009005WL000253 Irengbam Moirangleima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305462918 IRENGBAM MOIRANGLEIMA DEVI PUNJAB NATIONAL BANK(508568)
6 HEINGANG CD BLOCK MN-09-005-006-001/979
(Kangla) 		2009005000NRG23140320230033640 29/03/2023 Khundongbam Jati Singh 2009005WL000253 Khundongbam Jati Singh 00282 UTBI0RRBMRB 1004 1004 Processed 30/03/2023 0305462919 KHUNDONGBAM JATI MANIPUR RURAL BANK(607062)
SubTotal 5271 5271
7 HEINGANG CD BLOCK MN-09-005-006-001/272
(Kangla) 		2009005000NRG23140320230033600 29/03/2023 Kanghujam Miranda Devi 2009005WL000253 Kanghujam Miranda Devi 00349 PSIB0021092 1506 1506 Processed 30/03/2023 0305462912 KANGHUJAM MIRANDA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1506 1506
8 HEINGANG CD BLOCK MN-09-005-006-001/676
(Kangla) 		2009005000NRG23140320230033621 29/03/2023 Kangujam Meema Devi 2009005WL000253 Kangujam Meema Devi 00354 PUNB0025420 1506 1506 Processed 30/03/2023 0305462880 KANGUJAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
9 HEINGANG CD BLOCK MN-09-005-006-001/1194
(Kangla) 		2009005000NRG23140320230033586 29/03/2023 Yumnam Dedibala Chanu 2009005WL000253 Yumnam Dedibala Chanu 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462902 YUMNAM DEDIBALA CHANU PUNJAB NATIONAL BANK(508568)
10 HEINGANG CD BLOCK MN-09-005-006-001/1207
(Kangla) 		2009005000NRG23140320230033588 29/03/2023 Th Ibemhal Devi 2009005WL000253 Th Ibemhal Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462901 TH IBEMHAL DEVI PUNJAB NATIONAL BANK(508568)
11 HEINGANG CD BLOCK MN-09-005-006-001/1234
(Kangla) 		2009005000NRG23140320230033592 29/03/2023 Kanghujam Bema Devi 2009005WL000253 Kanghujam Bema Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462907 KANGUJAM BEMA DEVI MANIPUR RURAL BANK(607062)
12 HEINGANG CD BLOCK MN-09-005-006-001/150
(Kangla) 		2009005000NRG23140320230033593 29/03/2023 Oinam Sophiya Devi 2009005WL000253 Oinam Sophiya Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462899 OINAM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
13 HEINGANG CD BLOCK MN-09-005-006-001/22
(Kangla) 		2009005000NRG23140320230033594 29/03/2023 Oinam Romajit Singh 2009005WL000253 Oinam Romajit Singh 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462894 OINAM ROMAJIT SINGH PUNJAB NATIONAL BANK(508568)
14 HEINGANG CD BLOCK MN-09-005-006-001/239
(Kangla) 		2009005000NRG23140320230033595 29/03/2023 Kanghujam Borani Devi 2009005WL000253 Kanghujam Borani Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462910 KANGHUJAM BORANI DEVI MANIPUR RURAL BANK(607062)
15 HEINGANG CD BLOCK MN-09-005-006-001/247
(Kangla) 		2009005000NRG23140320230033596 29/03/2023 Irengbam Amarjit Singh 2009005WL000253 Irengbam Amarjit Singh 00354 PUNB0101820 753 753 Processed 30/03/2023 0305462911 IRENGBAM AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
16 HEINGANG CD BLOCK MN-09-005-006-001/255
(Kangla) 		2009005000NRG23140320230033598 29/03/2023 K Hemapati Devi 2009005WL000253 K Hemapati Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462897 K HEMAPATI DEVI PUNJAB NATIONAL BANK(508568)
17 HEINGANG CD BLOCK MN-09-005-006-001/304
(Kangla) 		2009005000NRG23140320230033601 29/03/2023 Kanghujam Shalini Devi 2009005WL000253 Kanghujam Shalini Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462900 KANGUJAM SHALINI DEVI PUNJAB NATIONAL BANK(508568)
18 HEINGANG CD BLOCK MN-09-005-006-001/307
(Kangla) 		2009005000NRG23140320230033602 29/03/2023 Yumnam Dedina Devi 2009005WL000253 Yumnam Dedina Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462896 YUMNAM DEDINA DEVI PUNJAB NATIONAL BANK(508568)
19 HEINGANG CD BLOCK MN-09-005-006-001/308
(Kangla) 		2009005000NRG23140320230033603 29/03/2023 Lairenlakpam Jamuna Devi 2009005WL000253 Lairenlakpam Jamuna Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462898 LAIRENLAKPAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
20 HEINGANG CD BLOCK MN-09-005-006-001/345
(Kangla) 		2009005000NRG23140320230033605 29/03/2023 Kanghujam Thoibi 2009005WL000253 Kanghujam Thoibi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462906 Kanghujam Thoibi Leima AIRTEL PAYMENTS BANK LIMITED(990288)
21 HEINGANG CD BLOCK MN-09-005-006-001/492
(Kangla) 		2009005000NRG23140320230033609 29/03/2023 Yunnan Ibeyai Devi 2009005WL000253 Yunnan Ibeyai Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462905 YUMNAM IBEYAIMA DEVI PUNJAB NATIONAL BANK(508568)
22 HEINGANG CD BLOCK MN-09-005-006-001/630
(Kangla) 		2009005000NRG23140320230033614 29/03/2023 Kanghujam Pishakmacha Devi 2009005WL000253 Kanghujam Pishakmacha Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462903 KANGHUJAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
23 HEINGANG CD BLOCK MN-09-005-006-001/638
(Kangla) 		2009005000NRG23140320230033615 29/03/2023 Oinam Tombi Singh 2009005WL000253 Oinam Tombi Singh 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462881 oinam tombi singh PUNJAB NATIONAL BANK(508568)
24 HEINGANG CD BLOCK MN-09-005-006-001/651
(Kangla) 		2009005000NRG23140320230033616 29/03/2023 Oinam Nanao Devi 2009005WL000253 Oinam Nanao Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462879 oinam nanao devi PUNJAB NATIONAL BANK(508568)
25 HEINGANG CD BLOCK MN-09-005-006-001/657
(Kangla) 		2009005000NRG23140320230033617 29/03/2023 Yumnam Renu 2009005WL000253 Yumnam Renu 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462882 Yumnam Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 HEINGANG CD BLOCK MN-09-005-006-001/669
(Kangla) 		2009005000NRG23140320230033620 29/03/2023 Lairenlakpam Thaibema Devi 2009005WL000253 Lairenlakpam Thaibema Devi 00354 PUNB0101820 502 502 Processed 30/03/2023 0305462908 Mrs. LAIRENLAKPAM THAIBEMA DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 HEINGANG CD BLOCK MN-09-005-006-001/753
(Kangla) 		2009005000NRG23140320230033622 29/03/2023 Kangujam Shuniti Devi 2009005WL000253 Kangujam Shuniti Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462909 KANGUJAM SHUNITI DEVI INDIAN OVERSEAS BANK(508541)
28 HEINGANG CD BLOCK MN-09-005-006-001/767
(Kangla) 		2009005000NRG23140320230033623 29/03/2023 Kanghujam Blashini Devi 2009005WL000253 Kanghujam Blashini Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462887 KANGUJAM BILASHINI DEVI PUNJAB & SIND BANK(607087)
29 HEINGANG CD BLOCK MN-09-005-006-001/773
(Kangla) 		2009005000NRG23140320230033624 29/03/2023 Oinam Ibeni Devi 2009005WL000253 Oinam Ibeni Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462888 oinam ibeni devi PUNJAB NATIONAL BANK(508568)
30 HEINGANG CD BLOCK MN-09-005-006-001/775
(Kangla) 		2009005000NRG23140320230033626 29/03/2023 Kanghujam Memcha Devi 2009005WL000253 Kanghujam Memcha Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462904 KANGHUJAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
31 HEINGANG CD BLOCK MN-09-005-006-001/775
(Kangla) 		2009005000NRG23140320230033625 29/03/2023 Kanghujam Soniya Devi 2009005WL000253 Kanghujam Soniya Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462889 kanghujam soniya devi PUNJAB NATIONAL BANK(508568)
32 HEINGANG CD BLOCK MN-09-005-006-001/783
(Kangla) 		2009005000NRG23140320230033627 29/03/2023 Kanghujam Rashi Leima 2009005WL000253 Kanghujam Rashi Leima 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462895 KANGHUJAM RASHI LEIMA PUNJAB NATIONAL BANK(508568)
33 HEINGANG CD BLOCK MN-09-005-006-001/790
(Kangla) 		2009005000NRG23140320230033629 29/03/2023 Oinam Thoinu Devi 2009005WL000253 Oinam Thoinu Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462883 oinam thoinu devi PUNJAB NATIONAL BANK(508568)
34 HEINGANG CD BLOCK MN-09-005-006-001/835
(Kangla) 		2009005000NRG23140320230033632 29/03/2023 Yumnam Gita Leima 2009005WL000253 Yumnam Gita Leima 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462886 Yumnam Gita Leima AIRTEL PAYMENTS BANK LIMITED(990288)
35 HEINGANG CD BLOCK MN-09-005-006-001/843
(Kangla) 		2009005000NRG23140320230033634 29/03/2023 Kanghujam Roma Devi 2009005WL000253 Kanghujam Roma Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462884 KANGHUJAM ROMA DEVI UCO BANK(607066)
36 HEINGANG CD BLOCK MN-09-005-006-001/848
(Kangla) 		2009005000NRG23140320230033635 29/03/2023 Kanghujam Tombi Devio 2009005WL000253 Kanghujam Tombi Devio 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462885 kangujam tombi devi PUNJAB NATIONAL BANK(508568)
37 HEINGANG CD BLOCK MN-09-005-006-001/854
(Kangla) 		2009005000NRG23140320230033636 29/03/2023 Kanghujam Naobi Devi 2009005WL000253 Kanghujam Naobi Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462890 kanghujam naobi devi PUNJAB NATIONAL BANK(508568)
38 HEINGANG CD BLOCK MN-09-005-006-001/906
(Kangla) 		2009005000NRG23140320230033637 29/03/2023 Kanghujam Punam Devi 2009005WL000253 Kanghujam Punam Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305462891 KANGHUJAM PUNAM DEVI PUNJAB NATIONAL BANK(508568)
39 HEINGANG CD BLOCK MN-09-005-006-001/919
(Kangla) 		2009005000NRG23140320230033638 29/03/2023 Kanghujam Sunolata Devi 2009005WL000253 Kanghujam Sunolata Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305462893 KANGHUJAM SUNOLATA DEVI PUNJAB NATIONAL BANK(508568)
40 HEINGANG CD BLOCK MN-09-005-006-001/924
(Kangla) 		2009005000NRG23140320230033639 29/03/2023 Yumnam Deepak Meitei 2009005WL000253 Yumnam Deepak Meitei 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305462892 Yumnam Deepak Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43172 43172
41 HEINGANG CD BLOCK MN-09-005-006-001/1181
(Kangla) 		2009005000NRG23140320230033585 29/03/2023 Kanghujam Dolen Meetei 2009005WL000253 Kanghujam Dolen Meetei 00415 SBIN0000092 753 753 Processed 30/03/2023 0305462913 KANGHUJAM DOLEN MEITEI BANK OF BARODA(606985)
SubTotal 753 753
42 HEINGANG CD BLOCK MN-09-005-006-001/832
(Kangla) 		2009005000NRG23140320230033631 29/03/2023 I Sanahal Singh 2009005WL000253 I Sanahal Singh 00415 SBIN0011626 1506 1506 Processed 30/03/2023 0305462914 MR IRENGBAM SANAHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1506 1506
Total 56475 56475

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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_36154 Bank of Baroda BARB0VJMGAV MG AVENUE 1255
2 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36154 Bank of India BKID0005064 SAINIK SCHOOL 1506
3 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36154 Manipur Rural Bank UTBI0RRBMRB Lamlong 5271
4 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36154 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1506
5 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36154 Punjab National Bank PUNB0025420 Imphal 1506
6 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36154 Punjab National Bank PUNB0101820 AT Lines Porompat 43172
7 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36154 State Bank of India SBIN0000092 IMPHAL 753
8 HEINGANG CD BLOCK MN2009008_290323APB_FTO_36154 State Bank of India SBIN0011626 POROMPAT 1506

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