Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:08:18 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300323FTO_37528
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-09-005-021-001/2251
(Khurai Konsam Leikai) 		2009005000NRG22031120220876419 30/03/2023 Konsam Nurjit Meitei 2009005WL0004094 Konsam Nurjit Meitei 00045 BARB0IMPHAL 1757 1757 Processed 31/03/2023 0354918723 Konsam Nurjit Meitei ()
SubTotal 1757 1757
2 HEINGANG CD BLOCK MN-09-005-021-001/2250
(Khurai Konsam Leikai) 		2009005000NRG22031120220876418 30/03/2023 Likmabam Premananda Singh 2009005WL0004094 Likmabam Premananda Singh 00048 BKID0005064 1506 1506 Processed 31/03/2023 0354918724 Likmabam Premananda Singh ()
3 HEINGANG CD BLOCK MN-09-005-021-001/2250
(Khurai Konsam Leikai) 		2009005000NRG22201020220876160 30/03/2023 Likmabam Sanajaobi Devi 2009005WL0004080 Likmabam Sanajaobi Devi 00048 BKID0005064 1506 1506 Processed 31/03/2023 0354918725 Likmabam Sanajaobi Devi ()
SubTotal 3012 3012
4 HEINGANG CD BLOCK MN-09-005-021-001/1874
(Khurai Konsam Leikai) 		2009005000NRG22201020220876156 30/03/2023 Thangjam Anjeelika 2009005WL0004080 Thangjam Anjeelika 00282 PUNB0RRBMRB 1506 1506 Processed 31/03/2023 0354918733 Thangjam Anjeelika ()
5 HEINGANG CD BLOCK MN-09-005-021-001/1874
(Khurai Konsam Leikai) 		2009005000NRG22201020220876155 30/03/2023 Thangjam Anjeelika 2009005WL0004080 Thangjam Anjeelika 00282 PUNB0RRBMRB 1506 1506 Processed 31/03/2023 0354918732 Thangjam Anjeelika ()
SubTotal 3012 3012
6 HEINGANG CD BLOCK MN-09-005-021-001/2271
(Khurai Konsam Leikai) 		2009005000NRG22031120220876432 30/03/2023 Toijam Birla Devi 2009005WL0004094 Toijam Birla Devi 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354918727 Toijam Birla Devi ()
7 HEINGANG CD BLOCK MN-09-005-021-001/2278
(Khurai Konsam Leikai) 		2009005000NRG22031120220876437 30/03/2023 Chandam Manileima Devi 2009005WL0004094 Chandam Manileima Devi 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354918728 Chandam Manileima Devi ()
8 HEINGANG CD BLOCK MN-09-005-021-001/4
(Khurai Konsam Leikai) 		2009005000NRG22201020220876161 30/03/2023 Lourembam Ibehaibi Devi 2009005WL0004080 Lourembam Ibehaibi Devi 00349 PSIB0021092 1255 1255 Processed 31/03/2023 0354918726 Lourembam Ibehaibi Devi ()
SubTotal 4267 4267
9 HEINGANG CD BLOCK MN-09-005-021-001/2119
(Khurai Konsam Leikai) 		2009005000NRG22201020220876157 30/03/2023 Mayanglambam Memcha Devi 2009005WL0004080 Mayanglambam Memcha Devi 00354 PUNB0101820 753 753 Processed 31/03/2023 0354918731 Mayanglambam Memcha Devi ()
10 HEINGANG CD BLOCK MN-09-005-021-001/2222
(Khurai Konsam Leikai) 		2009005000NRG22201020220876159 30/03/2023 Sorokhaibam Binan Singh 2009005WL0004080 Sorokhaibam Binan Singh 00354 PUNB0101820 753 753 Processed 31/03/2023 0354918729 Sorokhaibam Binan Singh ()
11 HEINGANG CD BLOCK MN-09-005-021-001/2222
(Khurai Konsam Leikai) 		2009005000NRG22201020220876158 30/03/2023 Sorokhaibam Binan Singh 2009005WL0004080 Sorokhaibam Binan Singh 00354 PUNB0101820 753 753 Processed 31/03/2023 0354918730 Sorokhaibam Binan Singh ()
SubTotal 2259 2259
12 HEINGANG CD BLOCK MN-09-005-021-001/2276
(Khurai Konsam Leikai) 		2009005000NRG22031120220876436 30/03/2023 Ngangkham Jiten Meetei 2009005WL0004094 Ngangkham Jiten Meetei 00415 SBIN0011626 1506 1506 Processed 31/03/2023 0354918734 MR NGANGKHAM JITEN MEETEI ()
SubTotal 1506 1506
13 HEINGANG CD BLOCK MN-09-005-021-001/2270
(Khurai Konsam Leikai) 		2009005000NRG22031120220876431 30/03/2023 Yaikhom Punshi Singh 2009005WL0004094 Yaikhom Punshi Singh 00415 SBIN0016013 1506 1506 Processed 31/03/2023 0354918735 MS YAIKHOM SONIA ()
SubTotal 1506 1506
Total 17319 17319

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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_300323FTO_37528 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1757
2 HEINGANG CD BLOCK MN2009008_300323FTO_37528 Bank of India BKID0005064 SAINIK SCHOOL 3012
3 HEINGANG CD BLOCK MN2009008_300323FTO_37528 Manipur Rural Bank PUNB0RRBMRB LAMLONG 3012
4 HEINGANG CD BLOCK MN2009008_300323FTO_37528 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 4267
5 HEINGANG CD BLOCK MN2009008_300323FTO_37528 Punjab National Bank PUNB0101820 AT Lines Porompat 2259
6 HEINGANG CD BLOCK MN2009008_300323FTO_37528 State Bank of India SBIN0011626 POROMPAT 1506
7 HEINGANG CD BLOCK MN2009008_300323FTO_37528 State Bank of India SBIN0016013 High Court Complex 1506

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