Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:19 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_290323FTO_36114
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-09-005-006-001/1212
(Kangla)
2009005000NRG23140320230025951 29/03/2023 Nongthombam Priya Devi 2009005WL000214 Nongthombam Priya Devi 00045 BARB0VJMGAV 1004 1004 Processed 30/03/2023 0305279721 Nongthombam Priya Devi ()
SubTotal 1004 1004
2 HEINGANG CD BLOCK MN-09-005-006-001/13
(Kangla)
2009005000NRG23140320230025963 29/03/2023 Khundongbam Ibomcha Singh 2009005WL000214 Khundongbam Ibomcha Singh 00282 UTBI0RRBMRB 753 753 Processed 30/03/2023 0305279756 Khundongbam Ibomcha Singh ()
3 HEINGANG CD BLOCK MN-09-005-006-001/90
(Kangla)
2009005000NRG23140320230026082 29/03/2023 Khundongbam Naren Singh 2009005WL000214 Khundongbam Naren Singh 00282 UTBI0RRBMRB 1506 1506 Processed 30/03/2023 0305279755 Khundongbam Naren Singh ()
SubTotal 2259 2259
4 HEINGANG CD BLOCK MN-09-005-006-001/172
(Kangla)
2009005000NRG23140320230025967 29/03/2023 Tensubam Toni Singh 2009005WL000214 Tensubam Toni Singh 00349 PSIB0021092 1004 1004 Processed 30/03/2023 0305279724 Tensubam Toni Singh ()
5 HEINGANG CD BLOCK MN-09-005-006-001/232
(Kangla)
2009005000NRG23140320230025973 29/03/2023 Lairenlakpam Krishnachandra Singh 2009005WL000214 Lairenlakpam Krishnachandra Singh 00349 PSIB0021092 1255 1255 Processed 30/03/2023 0305279722 Lairenlakpam Krishnachandra Singh ()
6 HEINGANG CD BLOCK MN-09-005-006-001/270
(Kangla)
2009005000NRG23140320230025978 29/03/2023 Lairenlakpam Indubal Devi 2009005WL000214 Lairenlakpam Indubal Devi 00349 PSIB0021092 1506 1506 Processed 30/03/2023 0305279723 Lairenlakpam Indubal Devi ()
SubTotal 3765 3765
7 HEINGANG CD BLOCK MN-09-005-006-001/679
(Kangla)
2009005000NRG23140320230026034 29/03/2023 Khundongbam Sunibala Devi 2009005WL000214 Khundongbam Sunibala Devi 00354 PUNB0025420 1506 1506 Processed 30/03/2023 0305279725 Khundongbam Sunibala Devi ()
SubTotal 1506 1506
8 HEINGANG CD BLOCK MN-09-005-006-001/1198
(Kangla)
2009005000NRG23140320230025939 29/03/2023 Nongthombam Bimoi Singh 2009005WL000214 Nongthombam Bimoi Singh 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305279749 Nongthombam Bimoi Singh ()
9 HEINGANG CD BLOCK MN-09-005-006-001/1200
(Kangla)
2009005000NRG23140320230025941 29/03/2023 Oinam Chanchanbi Devi 2009005WL000214 Oinam Chanchanbi Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279746 Oinam Chanchanbi Devi ()
10 HEINGANG CD BLOCK MN-09-005-006-001/1202
(Kangla)
2009005000NRG23140320230025943 29/03/2023 Lourembam Babita Devi 2009005WL000214 Lourembam Babita Devi 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305279736 Lourembam Babita Devi ()
11 HEINGANG CD BLOCK MN-09-005-006-001/1211
(Kangla)
2009005000NRG23140320230025950 29/03/2023 Nongthombam Herojit Singh 2009005WL000214 Nongthombam Herojit Singh 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305279735 Nongthombam Herojit Singh ()
12 HEINGANG CD BLOCK MN-09-005-006-001/1220
(Kangla)
2009005000NRG23140320230025954 29/03/2023 Kanghujam Leima Devi 2009005WL000214 Kanghujam Leima Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305279743 Kanghujam Leima Devi ()
13 HEINGANG CD BLOCK MN-09-005-006-001/1223
(Kangla)
2009005000NRG23140320230025955 29/03/2023 Sadokpam Memcha Devi 2009005WL000214 Sadokpam Memcha Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279742 Sadokpam Memcha Devi ()
14 HEINGANG CD BLOCK MN-09-005-006-001/1224
(Kangla)
2009005000NRG23140320230025956 29/03/2023 Kangujam Bebi Devi 2009005WL000214 Kangujam Bebi Devi 00354 PUNB0101820 251 251 Processed 30/03/2023 0305279744 Kangujam Bebi Devi ()
15 HEINGANG CD BLOCK MN-09-005-006-001/1229
(Kangla)
2009005000NRG23140320230025958 29/03/2023 Hijam Thamboutmbi Meitei 2009005WL000214 Hijam Thamboutmbi Meitei 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279751 Hijam Thamboutmbi Meitei ()
16 HEINGANG CD BLOCK MN-09-005-006-001/1235
(Kangla)
2009005000NRG23140320230025960 29/03/2023 khongbantabam kabita Devi 2009005WL000214 khongbantabam kabita Devi 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305279739 khongbantabam kabita Devi ()
17 HEINGANG CD BLOCK MN-09-005-006-001/1245
(Kangla)
2009005000NRG23140320230025962 29/03/2023 Thokchom O Bijentimala 2009005WL000214 Thokchom O Bijentimala 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305279734 Thokchom O Bijentimala ()
18 HEINGANG CD BLOCK MN-09-005-006-001/311
(Kangla)
2009005000NRG23140320230025985 29/03/2023 Oinam Ishorchandra Singh 2009005WL000214 Oinam Ishorchandra Singh 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305279733 Oinam Ishorchandra Singh ()
19 HEINGANG CD BLOCK MN-09-005-006-001/478
(Kangla)
2009005000NRG23140320230025993 29/03/2023 Irengbam Niranjoy Singh 2009005WL000214 Irengbam Niranjoy Singh 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279752 Irengbam Niranjoy Singh ()
20 HEINGANG CD BLOCK MN-09-005-006-001/541
(Kangla)
2009005000NRG23140320230026008 29/03/2023 Khundongbam Linthoingambi Devi 2009005WL000214 Khundongbam Linthoingambi Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279732 Khundongbam Linthoingambi Devi ()
21 HEINGANG CD BLOCK MN-09-005-006-001/600
(Kangla)
2009005000NRG23140320230026017 29/03/2023 Achoibam Dorendro 2009005WL000214 Achoibam Dorendro 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279726 Achoibam Dorendro ()
22 HEINGANG CD BLOCK MN-09-005-006-001/626
(Kangla)
2009005000NRG23140320230026020 29/03/2023 Lairenlakpam Loidangton Devi 2009005WL000214 Lairenlakpam Loidangton Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305279741 Lairenlakpam Loidangton Devi ()
23 HEINGANG CD BLOCK MN-09-005-006-001/649
(Kangla)
2009005000NRG23140320230026023 29/03/2023 Khundongbam Leima Devi 2009005WL000214 Khundongbam Leima Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279748 Khundongbam Leima Devi ()
24 HEINGANG CD BLOCK MN-09-005-006-001/664
(Kangla)
2009005000NRG23140320230026027 29/03/2023 Sagolshem Manganleibi Chanu 2009005WL000214 Sagolshem Manganleibi Chanu 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305279740 Sagolshem Manganleibi Chanu ()
25 HEINGANG CD BLOCK MN-09-005-006-001/670
(Kangla)
2009005000NRG23140320230026030 29/03/2023 Nongthombam Nabakeshor Singh 2009005WL000214 Nongthombam Nabakeshor Singh 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279750 Nongthombam Nabakeshor Singh ()
26 HEINGANG CD BLOCK MN-09-005-006-001/671
(Kangla)
2009005000NRG23140320230026031 29/03/2023 Khundongbam Khomdon Devi 2009005WL000214 Khundongbam Khomdon Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305279737 Khundongbam Khomdon Devi ()
27 HEINGANG CD BLOCK MN-09-005-006-001/764
(Kangla)
2009005000NRG23140320230026044 29/03/2023 Khundongbam Tombinou Devi 2009005WL000214 Khundongbam Tombinou Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279731 Khundongbam Tombinou Devi ()
28 HEINGANG CD BLOCK MN-09-005-006-001/792
(Kangla)
2009005000NRG23140320230026054 29/03/2023 Yumnam Sangaimema Leima 2009005WL000214 Yumnam Sangaimema Leima 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279727 Yumnam Sangaimema Leima ()
29 HEINGANG CD BLOCK MN-09-005-006-001/794
(Kangla)
2009005000NRG23140320230026055 29/03/2023 Lairenlakpam Rajen Singh 2009005WL000214 Lairenlakpam Rajen Singh 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279745 Lairenlakpam Rajen Singh ()
30 HEINGANG CD BLOCK MN-09-005-006-001/799
(Kangla)
2009005000NRG23140320230026058 29/03/2023 Thengbaijam Jandho Leima 2009005WL000214 Thengbaijam Jandho Leima 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305279754 Thengbaijam Jandho Leima ()
31 HEINGANG CD BLOCK MN-09-005-006-001/811
(Kangla)
2009005000NRG23140320230026066 29/03/2023 Achoibam Leirendon 2009005WL000214 Achoibam Leirendon 00354 PUNB0101820 753 753 Processed 30/03/2023 0305279728 Achoibam Leirendon ()
32 HEINGANG CD BLOCK MN-09-005-006-001/829
(Kangla)
2009005000NRG23140320230026069 29/03/2023 Thokchom Thaba Devi 2009005WL000214 Thokchom Thaba Devi 00354 PUNB0101820 1004 1004 Processed 30/03/2023 0305279729 Thokchom Thaba Devi ()
33 HEINGANG CD BLOCK MN-09-005-006-001/850
(Kangla)
2009005000NRG23140320230026080 29/03/2023 Khundongbam Tilotama Devi 2009005WL000214 Khundongbam Tilotama Devi 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305279730 Khundongbam Tilotama Devi ()
34 HEINGANG CD BLOCK MN-09-005-006-001/917
(Kangla)
2009005000NRG23140320230026084 29/03/2023 ANGOMJAMBAM DIANA CHANU 2009005WL000214 ANGOMJAMBAM DIANA CHANU 00354 PUNB0101820 1255 1255 Processed 30/03/2023 0305279753 ANGOMJAMBAM DIANA CHANU ()
35 HEINGANG CD BLOCK MN-09-005-006-001/957
(Kangla)
2009005000NRG23140320230026088 29/03/2023 Khundongbam Rani Devi 2009005WL000214 Khundongbam Rani Devi 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279738 Khundongbam Rani Devi ()
36 HEINGANG CD BLOCK MN-09-005-006-001/986
(Kangla)
2009005000NRG23140320230026090 29/03/2023 Thoibi Laishram 2009005WL000214 Thoibi Laishram 00354 PUNB0101820 1506 1506 Processed 30/03/2023 0305279747 Thoibi Laishram ()
SubTotal 36144 36144
Total 44678 44678

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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_290323FTO_36114 Bank of Baroda BARB0VJMGAV MG AVENUE 1004
2 HEINGANG CD BLOCK MN2009008_290323FTO_36114 Manipur Rural Bank UTBI0RRBMRB Lamlong 2259
3 HEINGANG CD BLOCK MN2009008_290323FTO_36114 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 3765
4 HEINGANG CD BLOCK MN2009008_290323FTO_36114 Punjab National Bank PUNB0025420 Imphal 1506
5 HEINGANG CD BLOCK MN2009008_290323FTO_36114 Punjab National Bank PUNB0101820 AT Lines Porompat 36144

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