Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:11 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_291222FTO_21915
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-09-005-024-002/1170
(Khurai Khaidem Leikai) 		2009005000NRG22291220220878749 29/12/2022 John Keisham 2009005WL0004135 John Keisham 00045 BARB0VJIMGR 2510 2510 Processed 25/03/2023 0110352881 John Keisham ()
2 HEINGANG CD BLOCK MN-09-005-024-002/1170
(Khurai Khaidem Leikai) 		2009005000NRG22291220220878748 29/12/2022 John Keisham 2009005WL0004135 John Keisham 00045 BARB0VJIMGR 2510 2510 Processed 25/03/2023 0110352882 John Keisham ()
3 HEINGANG CD BLOCK MN-09-005-024-002/1170
(Khurai Khaidem Leikai) 		2009005000NRG22291220220878747 29/12/2022 John Keisham 2009005WL0004135 John Keisham 00045 BARB0VJIMGR 1506 1506 Processed 25/03/2023 0110352880 John Keisham ()
4 HEINGANG CD BLOCK MN-09-005-024-002/1170
(Khurai Khaidem Leikai) 		2009005000NRG22291220220878746 29/12/2022 John Keisham 2009005WL0004135 John Keisham 00045 BARB0VJIMGR 1506 1506 Processed 25/03/2023 0110352879 John Keisham ()
SubTotal 8032 8032
5 HEINGANG CD BLOCK MN-09-005-024-002/880
(Khurai Khaidem Leikai) 		2009005000NRG22291220220878751 29/12/2022 Thounaojam Taothingmang 2009005WL0004135 Thounaojam Taothingmang 00415 SBIN0004562 1506 1506 Processed 25/03/2023 0110352883 MR THOUNAOJAM TAOTHINGMANG ()
SubTotal 1506 1506
6 HEINGANG CD BLOCK MN-09-005-024-002/656
(Khurai Khaidem Leikai) 		2009005000NRG22291220220878750 29/12/2022 Laishram Arju Singh 2009005WL0004135 Laishram Arju Singh 00415 SBIN0011626 1506 1506 Processed 25/03/2023 0110352884 MR LAISHRAM ARJU SINGH ()
SubTotal 1506 1506
Total 11044 11044

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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_291222FTO_21915 Bank of Baroda BARB0VJIMGR GOVERNORS ROAD IMPHAL 8032
2 HEINGANG CD BLOCK MN2009008_291222FTO_21915 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1506
3 HEINGANG CD BLOCK MN2009008_291222FTO_21915 State Bank of India SBIN0011626 POROMPAT 1506

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