Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:30 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_290622FTO_10286
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-09-005-021-001/2105
(Khurai Konsam Leikai)
2009005000NRG22140320220259954 29/06/2022 Konsam Shibasish 2009005WL001603 Konsam Shibasish 00282 UTBI0RRBMRB 3012 3012 Processed 02/07/2022 2606126969 KonsamShibasish ()
2 HEINGANG CD BLOCK MN-09-005-021-001/2118
(Khurai Konsam Leikai)
2009005000NRG22140320220259957 29/06/2022 Konsam Anand Singh 2009005WL001603 Konsam Anand Singh 00282 UTBI0RRBMRB 3012 3012 Processed 02/07/2022 2606126970 KonsamAnandSingh ()
3 HEINGANG CD BLOCK MN-09-005-021-001/2143
(Khurai Konsam Leikai)
2009005000NRG22140320220259960 29/06/2022 konsam Diana 2009005WL001603 konsam Diana 00282 UTBI0RRBMRB 3012 3012 Processed 02/07/2022 2606126971 konsamDiana ()
4 HEINGANG CD BLOCK MN-09-005-021-001/2161
(Khurai Konsam Leikai)
2009005000NRG22140320220259965 29/06/2022 Yumnam Bira Singh 2009005WL001603 Yumnam Bira Singh 00282 UTBI0RRBMRB 3012 3012 Processed 02/07/2022 2606126968 YumnamBiraSingh ()
5 HEINGANG CD BLOCK MN-09-005-021-001/2168
(Khurai Konsam Leikai)
2009005000NRG22140320220259972 29/06/2022 Ngangkham Ibomcha Meetei 2009005WL001603 Ngangkham Ibomcha Meetei 00282 UTBI0RRBMRB 3012 3012 Processed 02/07/2022 2606126972 NgangkhamIbomchaMeetei ()
SubTotal 15060 15060
6 HEINGANG CD BLOCK MN-09-005-021-001/1084
(Khurai Konsam Leikai)
2009005000NRG22140320220259910 29/06/2022 Ngagkham Premeshwor Singh 2009005WL001603 Ngagkham Premeshwor Singh 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126988 NgagkhamPremeshworSingh ()
7 HEINGANG CD BLOCK MN-09-005-021-001/1087
(Khurai Konsam Leikai)
2009005000NRG22140320220259913 29/06/2022 Konsam Jatra Singh 2009005WL001603 Konsam Jatra Singh 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126958 KonsamJatraSingh ()
8 HEINGANG CD BLOCK MN-09-005-021-001/1088
(Khurai Konsam Leikai)
2009005000NRG22140320220259914 29/06/2022 Konsam Priyanka Devi. 2009005WL001603 Konsam Priyanka Devi. 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126987 KonsamPriyankaDevi. ()
9 HEINGANG CD BLOCK MN-09-005-021-001/1234
(Khurai Konsam Leikai)
2009005000NRG22140320220259927 29/06/2022 Sarangthem Phajabi Devi 2009005WL001603 Sarangthem Phajabi Devi 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126993 SarangthemPhajabiDevi ()
10 HEINGANG CD BLOCK MN-09-005-021-001/1235
(Khurai Konsam Leikai)
2009005000NRG22140320220259928 29/06/2022 Ngangkham Deben Singh 2009005WL001603 Ngangkham Deben Singh 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126989 NgangkhamDebenSingh ()
11 HEINGANG CD BLOCK MN-09-005-021-001/1398
(Khurai Konsam Leikai)
2009005000NRG22140320220259930 29/06/2022 Ngangkham Ibema Devi 2009005WL001603 Ngangkham Ibema Devi 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126953 NgangkhamIbemaDevi ()
12 HEINGANG CD BLOCK MN-09-005-021-001/1400
(Khurai Konsam Leikai)
2009005000NRG22140320220259931 29/06/2022 Maibam Chingkheinganbi Chanu 2009005WL001603 Maibam Chingkheinganbi Chanu 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126956 MaibamChingkheinganbiChanu ()
13 HEINGANG CD BLOCK MN-09-005-021-001/1417
(Khurai Konsam Leikai)
2009005000NRG22140320220259943 29/06/2022 Yaikhom Nabachandra Singh 2009005WL001603 Yaikhom Nabachandra Singh 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126957 YaikhomNabachandraSingh ()
14 HEINGANG CD BLOCK MN-09-005-021-001/1423
(Khurai Konsam Leikai)
2009005000NRG22140320220259949 29/06/2022 Ngankham Ibeton 2009005WL001603 Ngankham Ibeton 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126955 NgankhamIbeton ()
15 HEINGANG CD BLOCK MN-09-005-021-001/2162
(Khurai Konsam Leikai)
2009005000NRG22140320220259966 29/06/2022 Yumnam Kavita Devi 2009005WL001603 Yumnam Kavita Devi 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126985 YumnamKavitaDevi ()
16 HEINGANG CD BLOCK MN-09-005-021-001/2165
(Khurai Konsam Leikai)
2009005000NRG22140320220259969 29/06/2022 Yaikhom Khamba 2009005WL001603 Yaikhom Khamba 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126991 YaikhomKhamba ()
17 HEINGANG CD BLOCK MN-09-005-021-001/2166
(Khurai Konsam Leikai)
2009005000NRG22140320220259970 29/06/2022 Chandam Hemjit 2009005WL001603 Chandam Hemjit 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126986 ChandamHemjit ()
18 HEINGANG CD BLOCK MN-09-005-021-001/2167
(Khurai Konsam Leikai)
2009005000NRG22140320220259971 29/06/2022 Konsam Hemapati Chanu 2009005WL001603 Konsam Hemapati Chanu 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126984 KonsamHemapatiChanu ()
19 HEINGANG CD BLOCK MN-09-005-021-001/2169
(Khurai Konsam Leikai)
2009005000NRG22140320220259973 29/06/2022 Yaikhom Ibohal Singh 2009005WL001603 Yaikhom Ibohal Singh 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126992 YaikhomIbohalSingh ()
20 HEINGANG CD BLOCK MN-09-005-021-001/2170
(Khurai Konsam Leikai)
2009005000NRG22140320220259975 29/06/2022 Ngangkham Tondonba Singh 2009005WL001603 Ngangkham Tondonba Singh 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126990 NgangkhamTondonbaSingh ()
21 HEINGANG CD BLOCK MN-09-005-021-001/2173
(Khurai Konsam Leikai)
2009005000NRG22140320220259978 29/06/2022 Konsam Sarat 2009005WL001603 Konsam Sarat 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126979 KonsamSarat ()
22 HEINGANG CD BLOCK MN-09-005-021-001/2175
(Khurai Konsam Leikai)
2009005000NRG22140320220259980 29/06/2022 Konsam Munal Meitei 2009005WL001603 Konsam Munal Meitei 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126981 KonsamMunalMeitei ()
23 HEINGANG CD BLOCK MN-09-005-021-001/2176
(Khurai Konsam Leikai)
2009005000NRG22140320220259981 29/06/2022 Konsam Jashobanta Singh 2009005WL001603 Konsam Jashobanta Singh 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126980 KonsamJashobantaSingh ()
24 HEINGANG CD BLOCK MN-09-005-021-001/2177
(Khurai Konsam Leikai)
2009005000NRG22140320220259982 29/06/2022 Konsam Noren Singh 2009005WL001603 Konsam Noren Singh 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126983 KonsamNorenSingh ()
25 HEINGANG CD BLOCK MN-09-005-021-001/2178
(Khurai Konsam Leikai)
2009005000NRG22140320220259983 29/06/2022 Laishram Sanathoi Devi 2009005WL001603 Laishram Sanathoi Devi 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126982 LaishramSanathoiDevi ()
26 HEINGANG CD BLOCK MN-09-005-021-001/2179
(Khurai Konsam Leikai)
2009005000NRG22140320220259984 29/06/2022 Konsam Ibotombi 2009005WL001603 Konsam Ibotombi 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126978 KonsamIbotombi ()
27 HEINGANG CD BLOCK MN-09-005-021-001/256
(Khurai Konsam Leikai)
2009005000NRG22140320220260019 29/06/2022 Chandam Sushila Devi 2009005WL001603 Chandam Sushila Devi 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126959 ChandamSushilaDevi ()
28 HEINGANG CD BLOCK MN-09-005-021-001/259
(Khurai Konsam Leikai)
2009005000NRG22140320220260022 29/06/2022 Takhelmayum Ibemhal 2009005WL001603 Takhelmayum Ibemhal 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126954 TakhelmayumIbemhal ()
29 HEINGANG CD BLOCK MN-09-005-021-001/271
(Khurai Konsam Leikai)
2009005000NRG22140320220260031 29/06/2022 CHANDAM NALINI DEVI 2009005WL001603 CHANDAM NALINI DEVI 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126994 CHANDAMNALINIDEVI ()
30 HEINGANG CD BLOCK MN-09-005-021-001/276
(Khurai Konsam Leikai)
2009005000NRG22140320220260035 29/06/2022 Moirangthem Nanao Devi 2009005WL001603 Moirangthem Nanao Devi 00349 PSIB0021092 3012 3012 Processed 01/07/2022 2606126952 MoirangthemNanaoDevi ()
SubTotal 75300 75300
31 HEINGANG CD BLOCK MN-09-005-021-001/2142
(Khurai Konsam Leikai)
2009005000NRG22140320220259959 29/06/2022 Ngangkham Bidyapati 2009005WL001603 Ngangkham Bidyapati 00354 PUNB0025420 3012 3012 Processed 02/07/2022 2606126977 NgangkhamBidyapati ()
SubTotal 3012 3012
32 HEINGANG CD BLOCK MN-09-005-021-001/2114
(Khurai Konsam Leikai)
2009005000NRG22140320220259955 29/06/2022 Meisnam Sobhachandra Singh 2009005WL001603 Meisnam Sobhachandra Singh 00354 PUNB0101820 3012 3012 Processed 02/07/2022 2606126976 MeisnamSobhachandraSingh ()
SubTotal 3012 3012
33 HEINGANG CD BLOCK MN-09-005-021-001/2164
(Khurai Konsam Leikai)
2009005000NRG22140320220259968 29/06/2022 Thangjam Tipurani 2009005WL001603 Thangjam Tipurani 00415 SBIN0000092 3012 3012 Processed 01/07/2022 2606126960 MS THANJAM TIPURANI ()
SubTotal 3012 3012
34 HEINGANG CD BLOCK MN-09-005-021-001/2160
(Khurai Konsam Leikai)
2009005000NRG22140320220259964 29/06/2022 Yaikhom Tiken Singh 2009005WL001603 Yaikhom Tiken Singh 00415 SBIN0007440 3012 3012 Processed 01/07/2022 2606126975 MR YAIKHOM CHETAN SINGH ()
SubTotal 3012 3012
35 HEINGANG CD BLOCK MN-09-005-021-001/2163
(Khurai Konsam Leikai)
2009005000NRG22140320220259967 29/06/2022 Yaikhom Sushilkuar 2009005WL001603 Yaikhom Sushilkuar 00415 SBIN0011626 3012 3012 Processed 01/07/2022 2606126962 MR YAIKHOM SUSHILKUMAR ()
36 HEINGANG CD BLOCK MN-09-005-021-001/2171
(Khurai Konsam Leikai)
2009005000NRG22140320220259976 29/06/2022 Ngangkham Yaiphabi Devi 2009005WL001603 Ngangkham Yaiphabi Devi 00415 SBIN0011626 3012 3012 Processed 01/07/2022 2606126961 MS NGANGKHAM YAIPHABI DEVI ()
SubTotal 6024 6024
37 HEINGANG CD BLOCK MN-09-005-021-001/2088
(Khurai Konsam Leikai)
2009005000NRG22140320220259951 29/06/2022 Moirangthem Mombita Chanu 2009005WL001603 Moirangthem Mombita Chanu 00415 SBIN0011794 3012 3012 Processed 01/07/2022 2606126974 MRS MOIRANGTHEM MOMBITA CHANU ()
SubTotal 3012 3012
38 HEINGANG CD BLOCK MN-09-005-021-001/1420
(Khurai Konsam Leikai)
2009005000NRG22140320220259946 29/06/2022 Ngangkham Surchandra Singh 2009005WL001603 Ngangkham Surchandra Singh 00415 SBIN0016013 3012 3012 Processed 01/07/2022 2606126973 MR NGANGKHAM SURCHANDRA SINGH ()
39 HEINGANG CD BLOCK MN-09-005-021-001/2128
(Khurai Konsam Leikai)
2009005000NRG22140320220259958 29/06/2022 Ngangkham Jiten Singh 2009005WL001603 Ngangkham Jiten Singh 00415 SBIN0016013 3012 3012 Processed 01/07/2022 2606126963 MR NGANGKHAM JITEN SINGH ()
40 HEINGANG CD BLOCK MN-09-005-021-001/2174
(Khurai Konsam Leikai)
2009005000NRG22140320220259979 29/06/2022 Konsam Sevenstar 2009005WL001603 Konsam Sevenstar 00415 SBIN0016013 3012 3012 Processed 01/07/2022 2606126965 MS KONSAM SEVENSTAR ()
41 HEINGANG CD BLOCK MN-09-005-021-001/2180
(Khurai Konsam Leikai)
2009005000NRG22140320220259986 29/06/2022 Ngangkham Daridh 2009005WL001603 Ngangkham Daridh 00415 SBIN0016013 3012 3012 Processed 01/07/2022 2606126964 MR NGANGKHAM DARISH ()
SubTotal 12048 12048
42 HEINGANG CD BLOCK MN-09-005-021-001/2089
(Khurai Konsam Leikai)
2009005000NRG22140320220259953 29/06/2022 Konsam Nganba Meitei 2009005WL001603 Konsam Nganba Meitei 00462 UCBA0002997 3012 3012 Processed 01/07/2022 2606126967 KONSAM NGANBA MEITEI ()
43 HEINGANG CD BLOCK MN-09-005-021-001/2172
(Khurai Konsam Leikai)
2009005000NRG22140320220259977 29/06/2022 Ngangkham Kopeshor Singh 2009005WL001603 Ngangkham Kopeshor Singh 00462 UCBA0002997 3012 3012 Processed 01/07/2022 2606126966 NGANGKHAM KOPESHOR SINGH ()
SubTotal 6024 6024
Total 129516 129516

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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_290622FTO_10286 Manipur Rural Bank UTBI0RRBMRB Lamlong 12048
2 HEINGANG CD BLOCK MN2009008_290622FTO_10286 Manipur Rural Bank UTBI0RRBMRB Porompat 3012
3 HEINGANG CD BLOCK MN2009008_290622FTO_10286 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 75300
4 HEINGANG CD BLOCK MN2009008_290622FTO_10286 Punjab National Bank PUNB0025420 Imphal 3012
5 HEINGANG CD BLOCK MN2009008_290622FTO_10286 Punjab National Bank PUNB0101820 AT Lines Porompat 3012
6 HEINGANG CD BLOCK MN2009008_290622FTO_10286 State Bank of India SBIN0000092 IMPHAL 3012
7 HEINGANG CD BLOCK MN2009008_290622FTO_10286 State Bank of India SBIN0007440 PAONA BAZAR 3012
8 HEINGANG CD BLOCK MN2009008_290622FTO_10286 State Bank of India SBIN0011626 POROMPAT 6024
9 HEINGANG CD BLOCK MN2009008_290622FTO_10286 State Bank of India SBIN0011794 MANTRIPUKHRI 3012
10 HEINGANG CD BLOCK MN2009008_290622FTO_10286 State Bank of India SBIN0016013 High Court Complex 12048
11 HEINGANG CD BLOCK MN2009008_290622FTO_10286 UCO Bank UCBA0002997 Lamlong Branch 6024

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