Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:51 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300323FTO_37576
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-09-005-018-001/188
(Kairang Khomidok) 		2009005000NRG22300320230881497 30/03/2023 Thasana Begum 2009005WL0004220 Thasana Begum 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926897 Thasana Begum ()
2 HEINGANG CD BLOCK MN-09-005-018-001/188
(Kairang Khomidok) 		2009005000NRG22300320230881482 30/03/2023 Thasana Begum 2009005WL0004220 Thasana Begum 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926896 Thasana Begum ()
3 HEINGANG CD BLOCK MN-09-005-018-001/199
(Kairang Khomidok) 		2009005000NRG22300320230881463 30/03/2023 MINARJAN 2009005WL0004220 MINARJAN 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926902 MINARJAN ()
4 HEINGANG CD BLOCK MN-09-005-018-001/199
(Kairang Khomidok) 		2009005000NRG22300320230881462 30/03/2023 MINARJAN 2009005WL0004220 MINARJAN 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926901 MINARJAN ()
5 HEINGANG CD BLOCK MN-09-005-018-001/199
(Kairang Khomidok) 		2009005000NRG22300320230881452 30/03/2023 MINARJAN 2009005WL0004220 MINARJAN 00354 PUNB0101820 1255 1255 Processed 31/03/2023 0354926900 MINARJAN ()
6 HEINGANG CD BLOCK MN-09-005-018-001/199
(Kairang Khomidok) 		2009005000NRG22300320230881498 30/03/2023 MINARJAN 2009005WL0004220 MINARJAN 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926898 MINARJAN ()
7 HEINGANG CD BLOCK MN-09-005-018-001/199
(Kairang Khomidok) 		2009005000NRG22300320230881483 30/03/2023 MINARJAN 2009005WL0004220 MINARJAN 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926899 MINARJAN ()
8 HEINGANG CD BLOCK MN-09-005-018-001/386
(Kairang Khomidok) 		2009005000NRG22300320230881460 30/03/2023 SARABIBI 2009005WL0004220 SARABIBI 00354 PUNB0101820 1506 1506 Rejected 31/03/2023 0354926878 Account Closed
9 HEINGANG CD BLOCK MN-09-005-018-001/539
(Kairang Khomidok) 		2009005000NRG22300320230881453 30/03/2023 Hamida Begam 2009005WL0004220 Hamida Begam 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926877 Hamida Begam ()
10 HEINGANG CD BLOCK MN-09-005-018-001/539
(Kairang Khomidok) 		2009005000NRG22300320230881489 30/03/2023 Hamida Begam 2009005WL0004220 Hamida Begam 00354 PUNB0101820 502 502 Processed 31/03/2023 0354926876 Hamida Begam ()
11 HEINGANG CD BLOCK MN-09-005-018-001/539
(Kairang Khomidok) 		2009005000NRG22300320230881488 30/03/2023 Hamida Begam 2009005WL0004220 Hamida Begam 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926875 Hamida Begam ()
12 HEINGANG CD BLOCK MN-09-005-018-001/639
(Kairang Khomidok) 		2009005000NRG22300320230881471 30/03/2023 Mina 2009005WL0004220 Mina 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926882 Mina ()
13 HEINGANG CD BLOCK MN-09-005-018-001/701
(Kairang Khomidok) 		2009005000NRG22300320230881474 30/03/2023 Ibesana 2009005WL0004220 Ibesana 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926880 Ibesana ()
14 HEINGANG CD BLOCK MN-09-005-018-001/701
(Kairang Khomidok) 		2009005000NRG22300320230881473 30/03/2023 Ibesana 2009005WL0004220 Ibesana 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926879 Ibesana ()
15 HEINGANG CD BLOCK MN-09-005-018-001/701
(Kairang Khomidok) 		2009005000NRG22300320230881472 30/03/2023 Ibesana 2009005WL0004220 Ibesana 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926881 Ibesana ()
16 HEINGANG CD BLOCK MN-09-005-018-001/725
(Kairang Khomidok) 		2009005000NRG22300320230881475 30/03/2023 MOBICHA 2009005WL0004220 MOBICHA 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926886 MOBICHA ()
17 HEINGANG CD BLOCK MN-09-005-018-001/851
(Kairang Khomidok) 		2009005000NRG22300320230881470 30/03/2023 Majumdar Samir Ali 2009005WL0004220 Majumdar Samir Ali 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926890 Majumdar Samir Ali ()
18 HEINGANG CD BLOCK MN-09-005-018-001/851
(Kairang Khomidok) 		2009005000NRG22300320230881469 30/03/2023 Majumdar Samir Ali 2009005WL0004220 Majumdar Samir Ali 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926891 Majumdar Samir Ali ()
19 HEINGANG CD BLOCK MN-09-005-018-001/851
(Kairang Khomidok) 		2009005000NRG22300320230881496 30/03/2023 Majumdar Samir Ali 2009005WL0004220 Majumdar Samir Ali 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926889 Majumdar Samir Ali ()
20 HEINGANG CD BLOCK MN-09-005-018-001/851
(Kairang Khomidok) 		2009005000NRG22300320230881495 30/03/2023 Majumdar Samir Ali 2009005WL0004220 Majumdar Samir Ali 00354 PUNB0101820 502 502 Processed 31/03/2023 0354926888 Majumdar Samir Ali ()
21 HEINGANG CD BLOCK MN-09-005-018-001/851
(Kairang Khomidok) 		2009005000NRG22300320230881494 30/03/2023 Majumdar Samir Ali 2009005WL0004220 Majumdar Samir Ali 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926887 Majumdar Samir Ali ()
22 HEINGANG CD BLOCK MN-09-005-018-001/851
(Kairang Khomidok) 		2009005000NRG22300320230881454 30/03/2023 Majumdar Samir Ali 2009005WL0004220 Majumdar Samir Ali 00354 PUNB0101820 3012 3012 Processed 31/03/2023 0354926892 Majumdar Samir Ali ()
23 HEINGANG CD BLOCK MN-09-005-018-003/378
(Kairang Khomidok) 		2009005000NRG22300320230881455 30/03/2023 JAHIDA 2009005WL0004220 JAHIDA 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926895 JAHIDA ()
24 HEINGANG CD BLOCK MN-09-005-018-003/378
(Kairang Khomidok) 		2009005000NRG22300320230881468 30/03/2023 JAHIDA 2009005WL0004220 JAHIDA 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926893 JAHIDA ()
25 HEINGANG CD BLOCK MN-09-005-018-003/378
(Kairang Khomidok) 		2009005000NRG22300320230881477 30/03/2023 JAHIDA 2009005WL0004220 JAHIDA 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926894 JAHIDA ()
26 HEINGANG CD BLOCK MN-09-005-018-003/741
(Kairang Khomidok) 		2009005000NRG22300320230881478 30/03/2023 WASIM BANU 2009005WL0004220 WASIM BANU 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926885 WASIM BANU ()
27 HEINGANG CD BLOCK MN-09-005-018-003/741
(Kairang Khomidok) 		2009005000NRG22300320230881467 30/03/2023 WASIM BANU 2009005WL0004220 WASIM BANU 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926884 WASIM BANU ()
28 HEINGANG CD BLOCK MN-09-005-018-003/741
(Kairang Khomidok) 		2009005000NRG22300320230881456 30/03/2023 WASIM BANU 2009005WL0004220 WASIM BANU 00354 PUNB0101820 1506 1506 Processed 31/03/2023 0354926883 WASIM BANU ()
SubTotal 41415 41415
29 HEINGANG CD BLOCK MN-09-005-018-001/800
(Kairang Khomidok) 		2009005000NRG22300320230881493 30/03/2023 SABANAM 2009005WL0004220 SABANAM 00354 PUNB0101920 1506 1506 Processed 31/03/2023 0354926903 SABANAM ()
30 HEINGANG CD BLOCK MN-09-005-018-001/800
(Kairang Khomidok) 		2009005000NRG22300320230881492 30/03/2023 SABANAM 2009005WL0004220 SABANAM 00354 PUNB0101920 502 502 Processed 31/03/2023 0354926905 SABANAM ()
31 HEINGANG CD BLOCK MN-09-005-018-001/800
(Kairang Khomidok) 		2009005000NRG22300320230881485 30/03/2023 SABANAM 2009005WL0004220 SABANAM 00354 PUNB0101920 1506 1506 Processed 31/03/2023 0354926904 SABANAM ()
32 HEINGANG CD BLOCK MN-09-005-018-004/271
(Kairang Khomidok) 		2009005000NRG22300320230881458 30/03/2023 EBEMLEI 2009005WL0004220 EBEMLEI 00354 PUNB0101920 1506 1506 Processed 31/03/2023 0354926907 EBEMLEI ()
33 HEINGANG CD BLOCK MN-09-005-018-004/271
(Kairang Khomidok) 		2009005000NRG22300320230881457 30/03/2023 EBEMLEI 2009005WL0004220 EBEMLEI 00354 PUNB0101920 1506 1506 Processed 31/03/2023 0354926906 EBEMLEI ()
34 HEINGANG CD BLOCK MN-09-005-018-004/271
(Kairang Khomidok) 		2009005000NRG22300320230881464 30/03/2023 EBEMLEI 2009005WL0004220 EBEMLEI 00354 PUNB0101920 1506 1506 Processed 31/03/2023 0354926908 EBEMLEI ()
35 HEINGANG CD BLOCK MN-09-005-018-004/271
(Kairang Khomidok) 		2009005000NRG22300320230881465 30/03/2023 EBEMLEI 2009005WL0004220 EBEMLEI 00354 PUNB0101920 1506 1506 Processed 31/03/2023 0354926909 EBEMLEI ()
SubTotal 9538 9538
36 HEINGANG CD BLOCK MN-09-005-018-001/367
(Kairang Khomidok) 		2009005000NRG22300320230881466 30/03/2023 Mohammad Sarat 2009005WL0004220 Mohammad Sarat 00415 SBIN0000092 1506 1506 Processed 31/03/2023 0354926914 MR MOHAMMAD SARAT ()
37 HEINGANG CD BLOCK MN-09-005-018-001/367
(Kairang Khomidok) 		2009005000NRG22300320230881459 30/03/2023 Mohammad Sarat 2009005WL0004220 Mohammad Sarat 00415 SBIN0000092 1506 1506 Processed 31/03/2023 0354926912 MR MOHAMMAD SARAT ()
38 HEINGANG CD BLOCK MN-09-005-018-001/367
(Kairang Khomidok) 		2009005000NRG22300320230881461 30/03/2023 Mohammad Sarat 2009005WL0004220 Mohammad Sarat 00415 SBIN0000092 1506 1506 Processed 31/03/2023 0354926915 MR MOHAMMAD SARAT ()
39 HEINGANG CD BLOCK MN-09-005-018-001/367
(Kairang Khomidok) 		2009005000NRG22300320230881481 30/03/2023 Mohammad Sarat 2009005WL0004220 Mohammad Sarat 00415 SBIN0000092 1506 1506 Processed 31/03/2023 0354926910 MR MOHAMMAD SARAT ()
40 HEINGANG CD BLOCK MN-09-005-018-001/367
(Kairang Khomidok) 		2009005000NRG22300320230881480 30/03/2023 Mohammad Sarat 2009005WL0004220 Mohammad Sarat 00415 SBIN0000092 1506 1506 Processed 31/03/2023 0354926913 MR MOHAMMAD SARAT ()
41 HEINGANG CD BLOCK MN-09-005-018-001/367
(Kairang Khomidok) 		2009005000NRG22300320230881479 30/03/2023 Mohammad Sarat 2009005WL0004220 Mohammad Sarat 00415 SBIN0000092 1506 1506 Processed 31/03/2023 0354926911 MR MOHAMMAD SARAT ()
SubTotal 9036 9036
42 HEINGANG CD BLOCK MN-09-005-018-003/55
(Kairang Khomidok) 		2009005000NRG22300320230881491 30/03/2023 Abeda 2009005WL0004220 Abeda 00415 SBIN0011626 1506 1506 Processed 31/03/2023 0354926916 MRS ABEDA ()
SubTotal 1506 1506
43 HEINGANG CD BLOCK MN-09-005-018-003/150
(Kairang Khomidok) 		2009005000NRG22300320230881476 30/03/2023 Praveen Reshma Shahni 2009005WL0004220 Praveen Reshma Shahni 00415 SBIN0016013 1506 1506 Processed 31/03/2023 0354926917 MRS PRAVEEN RESHMA SHAHNI ()
44 HEINGANG CD BLOCK MN-09-005-018-003/793
(Kairang Khomidok) 		2009005000NRG22300320230881484 30/03/2023 ASHA AHAMED 2009005WL0004220 ASHA AHAMED 00415 SBIN0016013 1255 1255 Processed 31/03/2023 0354926921 MR ASHA AHAMED ()
45 HEINGANG CD BLOCK MN-09-005-018-003/793
(Kairang Khomidok) 		2009005000NRG22300320230881490 30/03/2023 ASHA AHAMED 2009005WL0004220 ASHA AHAMED 00415 SBIN0016013 1506 1506 Processed 31/03/2023 0354926918 MR ASHA AHAMED ()
46 HEINGANG CD BLOCK MN-09-005-018-003/793
(Kairang Khomidok) 		2009005000NRG22300320230881487 30/03/2023 ASHA AHAMED 2009005WL0004220 ASHA AHAMED 00415 SBIN0016013 502 502 Processed 31/03/2023 0354926920 MR ASHA AHAMED ()
47 HEINGANG CD BLOCK MN-09-005-018-003/793
(Kairang Khomidok) 		2009005000NRG22300320230881486 30/03/2023 ASHA AHAMED 2009005WL0004220 ASHA AHAMED 00415 SBIN0016013 1506 1506 Processed 31/03/2023 0354926919 MR ASHA AHAMED ()
SubTotal 6275 6275
Total 67770 67770

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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_37576 Punjab National Bank PUNB0101820 AT Lines Porompat 41415
2 HEINGANG CD BLOCK MN2009008_300323FTO_37576 Punjab National Bank PUNB0101920 MANTRIPUKHRI 9538
3 HEINGANG CD BLOCK MN2009008_300323FTO_37576 State Bank of India SBIN0000092 IMPHAL 9036
4 HEINGANG CD BLOCK MN2009008_300323FTO_37576 State Bank of India SBIN0011626 POROMPAT 1506
5 HEINGANG CD BLOCK MN2009008_300323FTO_37576 State Bank of India SBIN0016013 High Court Complex 6275

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