Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:57 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300323FTO_37584
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-09-005-022-003/896
(Laishram Leikai) 		2009005000NRG23200320230068909 30/03/2023 Ngangbam Bishwas 2009005WL000409 Ngangbam Bishwas 00089 CBIN0284916 251 251 Processed 31/03/2023 0353379452 Ngangbam Bishwas ()
SubTotal 251 251
2 HEINGANG CD BLOCK MN-09-005-022-003/837
(Laishram Leikai) 		2009005000NRG23200320230068900 30/03/2023 Thiyam Romita Devi 2009005WL000409 Thiyam Romita Devi 00349 PSIB0000675 2259 2259 Processed 31/03/2023 0353379454 Thiyam Romita Devi ()
3 HEINGANG CD BLOCK MN-09-005-022-003/837
(Laishram Leikai) 		2009005000NRG23200320230068899 30/03/2023 Thiyam Romita Devi 2009005WL000409 Thiyam Romita Devi 00349 PSIB0000675 2510 2510 Processed 31/03/2023 0353379453 Thiyam Romita Devi ()
SubTotal 4769 4769
4 HEINGANG CD BLOCK MN-09-005-022-003/400
(Laishram Leikai) 		2009005000NRG23200320230068838 30/03/2023 Sanabam Sital Devi 2009005WL000409 Sanabam Sital Devi 00415 SBIN0007440 1506 1506 Processed 31/03/2023 0353379456 MRS SANABAM SITAL DEVI ()
5 HEINGANG CD BLOCK MN-09-005-022-003/400
(Laishram Leikai) 		2009005000NRG23200320230068837 30/03/2023 Sanabam Sital Devi 2009005WL000409 Sanabam Sital Devi 00415 SBIN0007440 1506 1506 Processed 31/03/2023 0353379455 MRS SANABAM SITAL DEVI ()
SubTotal 3012 3012
6 HEINGANG CD BLOCK MN-09-005-022-003/430
(Laishram Leikai) 		2009005000NRG23200320230068849 30/03/2023 SOROKHAIBAM KRISHNAKUMARI DEVI 2009005WL000409 SOROKHAIBAM KRISHNAKUMARI DEVI 00415 SBIN0011626 2510 2510 Processed 31/03/2023 0353379457 MS GURUMAYUM KRISHNAKUMARI DEVI ()
7 HEINGANG CD BLOCK MN-09-005-022-003/430
(Laishram Leikai) 		2009005000NRG23200320230068848 30/03/2023 SOROKHAIBAM KRISHNAKUMARI DEVI 2009005WL000409 SOROKHAIBAM KRISHNAKUMARI DEVI 00415 SBIN0011626 1757 1757 Processed 31/03/2023 0353379458 MS GURUMAYUM KRISHNAKUMARI DEVI ()
SubTotal 4267 4267
8 HEINGANG CD BLOCK MN-09-005-022-003/655
(Laishram Leikai) 		2009005000NRG23200320230068870 30/03/2023 Lourembam Renshan 2009005WL000409 Lourembam Renshan 00415 SBIN0011794 502 502 Processed 31/03/2023 0353379460 MR LOUREMBAM RENSHAN ()
SubTotal 502 502
9 HEINGANG CD BLOCK MN-09-005-022-003/867
(Laishram Leikai) 		2009005000NRG23200320230068906 30/03/2023 Kshetrimayum Gulshan 2009005WL000409 Kshetrimayum Gulshan 00462 UCBA0002997 251 251 Processed 31/03/2023 0353379459 KSHETRIMAYUM GULSHAN ()
SubTotal 251 251
Total 13052 13052

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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_37584 Central Bank Of India CBIN0284916 POROMPAT 251
2 HEINGANG CD BLOCK MN2009008_300323FTO_37584 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 4769
3 HEINGANG CD BLOCK MN2009008_300323FTO_37584 State Bank of India SBIN0007440 PAONA BAZAR 3012
4 HEINGANG CD BLOCK MN2009008_300323FTO_37584 State Bank of India SBIN0011626 POROMPAT 4267
5 HEINGANG CD BLOCK MN2009008_300323FTO_37584 State Bank of India SBIN0011794 MANTRIPUKHRI 502
6 HEINGANG CD BLOCK MN2009008_300323FTO_37584 UCO Bank UCBA0002997 Lamlong Branch 251

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