Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:25:50 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300323FTO_37561
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-09-005-006-001/682
(Kangla) 		2009005000NRG22300320230881450 30/03/2023 Lourembam Bimola Chanu 2009005WL0004219 Lourembam Bimola Chanu 00282 PUNB0RRBMRB 1506 1506 Processed 31/03/2023 0354818180 Lourembam Bimola Chanu ()
2 HEINGANG CD BLOCK MN-09-005-006-001/836
(Kangla) 		2009005000NRG22300320230881451 30/03/2023 Thingbaijam Sorojini 2009005WL0004219 Thingbaijam Sorojini 00282 PUNB0RRBMRB 1506 1506 Processed 31/03/2023 0354818181 Thingbaijam Sorojini ()
SubTotal 3012 3012
3 HEINGANG CD BLOCK MN-09-005-006-005/76
(Kangla) 		2009005000NRG22300320230881442 30/03/2023 Khoishnam Khomdon Leima 2009005WL0004219 Khoishnam Khomdon Leima 00282 UTBI0RRBMRB 1506 1506 Rejected 31/03/2023 0354818184 Account Closed
4 HEINGANG CD BLOCK MN-09-005-006-005/76
(Kangla) 		2009005000NRG22300320230881441 30/03/2023 Khoishnam Khomdon Leima 2009005WL0004219 Khoishnam Khomdon Leima 00282 UTBI0RRBMRB 3012 3012 Rejected 31/03/2023 0354818182 Account Closed
5 HEINGANG CD BLOCK MN-09-005-006-005/76
(Kangla) 		2009005000NRG22300320230881440 30/03/2023 Khoishnam Khomdon Leima 2009005WL0004219 Khoishnam Khomdon Leima 00282 UTBI0RRBMRB 1506 1506 Rejected 31/03/2023 0354818183 Account Closed
6 HEINGANG CD BLOCK MN-09-005-006-005/76
(Kangla) 		2009005000NRG22300320230881428 30/03/2023 Khoishnam Khomdon Leima 2009005WL0004219 Khoishnam Khomdon Leima 00282 UTBI0RRBMRB 1506 1506 Rejected 31/03/2023 0354818186 Account Closed
7 HEINGANG CD BLOCK MN-09-005-006-005/76
(Kangla) 		2009005000NRG22300320230881427 30/03/2023 Khoishnam Khomdon Leima 2009005WL0004219 Khoishnam Khomdon Leima 00282 UTBI0RRBMRB 1506 1506 Rejected 31/03/2023 0354818187 Account Closed
8 HEINGANG CD BLOCK MN-09-005-006-005/76
(Kangla) 		2009005000NRG22300320230881418 30/03/2023 Khoishnam Khomdon Leima 2009005WL0004219 Khoishnam Khomdon Leima 00282 UTBI0RRBMRB 1506 1506 Rejected 31/03/2023 0354818185 Account Closed
SubTotal 10542 10542
9 HEINGANG CD BLOCK MN-09-005-006-002/176
(Kangla) 		2009005000NRG22300320230881430 30/03/2023 Ngangbami Geetarani 2009005WL0004219 Ngangbami Geetarani 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818154 Ngangbami Geetarani ()
10 HEINGANG CD BLOCK MN-09-005-006-002/182
(Kangla) 		2009005000NRG22300320230881431 30/03/2023 Waikhom Thoibi Devi 2009005WL0004219 Waikhom Thoibi Devi 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818152 Waikhom Thoibi Devi ()
11 HEINGANG CD BLOCK MN-09-005-006-002/238
(Kangla) 		2009005000NRG22300320230881417 30/03/2023 Shijagurumayum Dhanabir 2009005WL0004219 Shijagurumayum Dhanabir 00349 PSIB0021092 3012 3012 Processed 31/03/2023 0354818150 Shijagurumayum Dhanabir ()
12 HEINGANG CD BLOCK MN-09-005-006-002/238
(Kangla) 		2009005000NRG22300320230881416 30/03/2023 Shijagurumayum Dhanabir 2009005WL0004219 Shijagurumayum Dhanabir 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818149 Shijagurumayum Dhanabir ()
13 HEINGANG CD BLOCK MN-09-005-006-002/238
(Kangla) 		2009005000NRG22300320230881409 30/03/2023 Shijagurumayum Dhanabir 2009005WL0004219 Shijagurumayum Dhanabir 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818151 Shijagurumayum Dhanabir ()
14 HEINGANG CD BLOCK MN-09-005-006-002/90
(Kangla) 		2009005000NRG22300320230881419 30/03/2023 Thounaojam kameshor 2009005WL0004219 Thounaojam kameshor 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818163 Thounaojam kameshor ()
15 HEINGANG CD BLOCK MN-09-005-006-002/90
(Kangla) 		2009005000NRG22300320230881412 30/03/2023 Thounaojam kameshor 2009005WL0004219 Thounaojam kameshor 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818164 Thounaojam kameshor ()
16 HEINGANG CD BLOCK MN-09-005-006-002/90
(Kangla) 		2009005000NRG22300320230881411 30/03/2023 Thounaojam kameshor 2009005WL0004219 Thounaojam kameshor 00349 PSIB0021092 3012 3012 Processed 31/03/2023 0354818165 Thounaojam kameshor ()
17 HEINGANG CD BLOCK MN-09-005-006-002/90
(Kangla) 		2009005000NRG22300320230881410 30/03/2023 Thounaojam kameshor 2009005WL0004219 Thounaojam kameshor 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818166 Thounaojam kameshor ()
18 HEINGANG CD BLOCK MN-09-005-006-002/97
(Kangla) 		2009005000NRG22300320230881420 30/03/2023 Laishram Landhoni 2009005WL0004219 Laishram Landhoni 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818167 Laishram Landhoni ()
19 HEINGANG CD BLOCK MN-09-005-006-004/166
(Kangla) 		2009005000NRG22300320230881447 30/03/2023 Haorongbam Bijayenti Leima 2009005WL0004219 Haorongbam Bijayenti Leima 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818162 Haorongbam Bijayenti Leima ()
20 HEINGANG CD BLOCK MN-09-005-006-004/547
(Kangla) 		2009005000NRG22300320230881444 30/03/2023 Salam Chandramani 2009005WL0004219 Salam Chandramani 00349 PSIB0021092 1506 1506 Rejected 31/03/2023 0354818161 Account Closed
21 HEINGANG CD BLOCK MN-09-005-006-004/547
(Kangla) 		2009005000NRG22300320230881443 30/03/2023 Salam Chandramani 2009005WL0004219 Salam Chandramani 00349 PSIB0021092 1506 1506 Rejected 31/03/2023 0354818159 Account Closed
22 HEINGANG CD BLOCK MN-09-005-006-004/547
(Kangla) 		2009005000NRG22300320230881448 30/03/2023 Salam Chandramani 2009005WL0004219 Salam Chandramani 00349 PSIB0021092 1506 1506 Rejected 31/03/2023 0354818160 Account Closed
23 HEINGANG CD BLOCK MN-09-005-006-004/547
(Kangla) 		2009005000NRG22300320230881413 30/03/2023 Salam Chandramani 2009005WL0004219 Salam Chandramani 00349 PSIB0021092 1506 1506 Rejected 31/03/2023 0354818158 Account Closed
24 HEINGANG CD BLOCK MN-09-005-006-004/81
(Kangla) 		2009005000NRG22300320230881445 30/03/2023 Ningthoujam Thaja Devi 2009005WL0004219 Ningthoujam Thaja Devi 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818156 Ningthoujam Thaja Devi ()
25 HEINGANG CD BLOCK MN-09-005-006-004/857
(Kangla) 		2009005000NRG22300320230881446 30/03/2023 Wangkheirakpam Shakhitombi Devi 2009005WL0004219 Wangkheirakpam Shakhitombi Devi 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818155 Wangkheirakpam Shakhitombi Devi ()
26 HEINGANG CD BLOCK MN-09-005-006-005/100
(Kangla) 		2009005000NRG22300320230881424 30/03/2023 Nongthongbam Manikhomba 2009005WL0004219 Nongthongbam Manikhomba 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818153 Nongthongbam Manikhomba ()
27 HEINGANG CD BLOCK MN-09-005-006-005/906
(Kangla) 		2009005000NRG22300320230881439 30/03/2023 Wahengbam Nongmaileimbi 2009005WL0004219 Wahengbam Nongmaileimbi 00349 PSIB0021092 1506 1506 Processed 31/03/2023 0354818157 Wahengbam Nongmaileimbi ()
SubTotal 31626 31626
28 HEINGANG CD BLOCK MN-09-005-006-001/642
(Kangla) 		2009005000NRG22300320230881433 30/03/2023 Lairenlakpam Herojit Singh 2009005WL0004219 Lairenlakpam Herojit Singh 00354 PUNB0101820 3012 3012 Processed 31/03/2023 0354818168 Lairenlakpam Herojit Singh ()
29 HEINGANG CD BLOCK MN-09-005-006-001/799
(Kangla) 		2009005000NRG22300320230881449 30/03/2023 Thengbaijam Jandho Leima 2009005WL0004219 Thengbaijam Jandho Leima 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354818179 Thengbaijam Jandho Leima ()
30 HEINGANG CD BLOCK MN-09-005-006-001/835
(Kangla) 		2009005000NRG22300320230881429 30/03/2023 Yumnam Gita Leima 2009005WL0004219 Yumnam Gita Leima 00354 PUNB0101820 3012 3012 Processed 31/03/2023 0354818178 Yumnam Gita Leima ()
31 HEINGANG CD BLOCK MN-09-005-006-001/924
(Kangla) 		2009005000NRG22300320230881436 30/03/2023 Yumnam Deepak Meitei 2009005WL0004219 Yumnam Deepak Meitei 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354818175 Yumnam Deepak Meitei ()
32 HEINGANG CD BLOCK MN-09-005-006-001/924
(Kangla) 		2009005000NRG22300320230881435 30/03/2023 Yumnam Deepak Meitei 2009005WL0004219 Yumnam Deepak Meitei 00354 PUNB0101820 3012 3012 Processed 31/03/2023 0354818174 Yumnam Deepak Meitei ()
33 HEINGANG CD BLOCK MN-09-005-006-002/110
(Kangla) 		2009005000NRG22300320230881438 30/03/2023 Chingangbam Sandhyarani Devi 2009005WL0004219 Chingangbam Sandhyarani Devi 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354818172 Chingangbam Sandhyarani Devi ()
34 HEINGANG CD BLOCK MN-09-005-006-002/110
(Kangla) 		2009005000NRG22300320230881437 30/03/2023 Chingangbam Sandhyarani Devi 2009005WL0004219 Chingangbam Sandhyarani Devi 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354818171 Chingangbam Sandhyarani Devi ()
35 HEINGANG CD BLOCK MN-09-005-006-002/110
(Kangla) 		2009005000NRG22300320230881408 30/03/2023 Chingangbam Sandhyarani Devi 2009005WL0004219 Chingangbam Sandhyarani Devi 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354818173 Chingangbam Sandhyarani Devi ()
36 HEINGANG CD BLOCK MN-09-005-006-002/110
(Kangla) 		2009005000NRG22300320230881415 30/03/2023 Chingangbam Sandhyarani Devi 2009005WL0004219 Chingangbam Sandhyarani Devi 00354 PUNB0101820 3012 3012 Processed 31/03/2023 0354818169 Chingangbam Sandhyarani Devi ()
37 HEINGANG CD BLOCK MN-09-005-006-002/110
(Kangla) 		2009005000NRG22300320230881414 30/03/2023 Chingangbam Sandhyarani Devi 2009005WL0004219 Chingangbam Sandhyarani Devi 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354818170 Chingangbam Sandhyarani Devi ()
38 HEINGANG CD BLOCK MN-09-005-006-005/416
(Kangla) 		2009005000NRG22300320230881425 30/03/2023 Thoudam Sangita Devi 2009005WL0004219 Thoudam Sangita Devi 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354818177 Thoudam Sangita Devi ()
39 HEINGANG CD BLOCK MN-09-005-006-005/65
(Kangla) 		2009005000NRG22300320230881426 30/03/2023 Mayengbam Ranjankumar Singh 2009005WL0004219 Mayengbam Ranjankumar Singh 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354818176 Mayengbam Ranjankumar Singh ()
SubTotal 24096 24096
40 HEINGANG CD BLOCK MN-09-005-006-003/1192
(Kangla) 		2009005000NRG22300320230881423 30/03/2023 Thounaojam Liklai Devi 2009005WL0004219 Thounaojam Liklai Devi 00662 BDBL0001627 251 251 Processed 31/03/2023 0354818146 Thounaojam Liklai Devi ()
41 HEINGANG CD BLOCK MN-09-005-006-003/1192
(Kangla) 		2009005000NRG22300320230881422 30/03/2023 Thounaojam Liklai Devi 2009005WL0004219 Thounaojam Liklai Devi 00662 BDBL0001627 3012 3012 Processed 31/03/2023 0354818147 Thounaojam Liklai Devi ()
42 HEINGANG CD BLOCK MN-09-005-006-003/1192
(Kangla) 		2009005000NRG22300320230881421 30/03/2023 Thounaojam Liklai Devi 2009005WL0004219 Thounaojam Liklai Devi 00662 BDBL0001627 3012 3012 Processed 31/03/2023 0354818148 Thounaojam Liklai Devi ()
SubTotal 6275 6275
43 HEINGANG CD BLOCK MN-09-005-006-001/302
(Kangla) 		2009005000NRG22300320230881432 30/03/2023 Nameirakpam Indira Chanu 2009005WL0004219 Nameirakpam Indira Chanu 00703 AIRP0000001 3012 3012 Processed 31/03/2023 0354818144 Nameirakpam Indira Chanu ()
44 HEINGANG CD BLOCK MN-09-005-006-001/752
(Kangla) 		2009005000NRG22300320230881434 30/03/2023 Sadokpam Robi Singh 2009005WL0004219 Sadokpam Robi Singh 00703 AIRP0000001 3012 3012 Processed 31/03/2023 0354818145 Sadokpam Robi Singh ()
SubTotal 6024 6024
Total 81575 81575

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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_37561 Manipur Rural Bank PUNB0RRBMRB Lamlai 1506
2 HEINGANG CD BLOCK MN2009008_300323FTO_37561 Manipur Rural Bank PUNB0RRBMRB LAMLONG 1506
3 HEINGANG CD BLOCK MN2009008_300323FTO_37561 Manipur Rural Bank UTBI0RRBMRB Lamlong 10542
4 HEINGANG CD BLOCK MN2009008_300323FTO_37561 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 31626
5 HEINGANG CD BLOCK MN2009008_300323FTO_37561 Punjab National Bank PUNB0101820 AT Lines Porompat 24096
6 HEINGANG CD BLOCK MN2009008_300323FTO_37561 Bandhan Bank Limited BDBL0001627 IMPHAL 6275
7 HEINGANG CD BLOCK MN2009008_300323FTO_37561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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