Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:30 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300323FTO_37585
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-09-005-024-001/184
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881509 30/03/2023 Mangsatabam Bijaya Chanu 2009005WL0004221 Mangsatabam Bijaya Chanu 00089 CBIN0283160 3012 3012 Processed 31/03/2023 0354828081 Mangsatabam Bijaya Chanu ()
2 HEINGANG CD BLOCK MN-09-005-024-001/184
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881508 30/03/2023 Mangsatabam Bijaya Chanu 2009005WL0004221 Mangsatabam Bijaya Chanu 00089 CBIN0283160 3012 3012 Processed 31/03/2023 0354828080 Mangsatabam Bijaya Chanu ()
SubTotal 6024 6024
3 HEINGANG CD BLOCK MN-09-005-024-001/186
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881511 30/03/2023 Laikhuram Roger Meetei 2009005WL0004221 Laikhuram Roger Meetei 00089 CBIN0284916 2510 2510 Processed 31/03/2023 0354828083 Laikhuram Roger Meetei ()
4 HEINGANG CD BLOCK MN-09-005-024-001/186
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881510 30/03/2023 Laikhuram Roger Meetei 2009005WL0004221 Laikhuram Roger Meetei 00089 CBIN0284916 2008 2008 Processed 31/03/2023 0354828082 Laikhuram Roger Meetei ()
SubTotal 4518 4518
5 HEINGANG CD BLOCK MN-09-005-024-001/36
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881501 30/03/2023 Naorem Kabita Devi 2009005WL0004221 Naorem Kabita Devi 00349 PSIB0021092 3012 3012 Processed 31/03/2023 0354828075 Naorem Kabita Devi ()
6 HEINGANG CD BLOCK MN-09-005-024-001/36
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881500 30/03/2023 Naorem Kabita Devi 2009005WL0004221 Naorem Kabita Devi 00349 PSIB0021092 3012 3012 Processed 31/03/2023 0354828086 Naorem Kabita Devi ()
7 HEINGANG CD BLOCK MN-09-005-024-001/36
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881499 30/03/2023 Naorem Kabita Devi 2009005WL0004221 Naorem Kabita Devi 00349 PSIB0021092 3012 3012 Processed 31/03/2023 0354828084 Naorem Kabita Devi ()
8 HEINGANG CD BLOCK MN-09-005-024-001/36
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881507 30/03/2023 Naorem Kabita Devi 2009005WL0004221 Naorem Kabita Devi 00349 PSIB0021092 3012 3012 Processed 31/03/2023 0354828085 Naorem Kabita Devi ()
9 HEINGANG CD BLOCK MN-09-005-024-001/36
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881506 30/03/2023 Naorem Kabita Devi 2009005WL0004221 Naorem Kabita Devi 00349 PSIB0021092 3012 3012 Processed 31/03/2023 0354828074 Naorem Kabita Devi ()
10 HEINGANG CD BLOCK MN-09-005-024-002/480
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881505 30/03/2023 Keisham Malika Devi 2009005WL0004221 Keisham Malika Devi 00349 PSIB0021092 2259 2259 Processed 31/03/2023 0354828076 Keisham Malika Devi ()
SubTotal 17319 17319
11 HEINGANG CD BLOCK MN-09-005-024-001/493
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881504 30/03/2023 Athokpam Ranjita Devi 2009005WL0004221 Athokpam Ranjita Devi 00415 SBIN0000092 3012 3012 Processed 31/03/2023 0354828079 MRS ATHOKPAM RANJITTA DEVI ()
12 HEINGANG CD BLOCK MN-09-005-024-001/493
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881503 30/03/2023 Athokpam Ranjita Devi 2009005WL0004221 Athokpam Ranjita Devi 00415 SBIN0000092 3012 3012 Processed 31/03/2023 0354828078 MRS ATHOKPAM RANJITTA DEVI ()
13 HEINGANG CD BLOCK MN-09-005-024-001/493
(Khurai Khaidem Leikai) 		2009005000NRG22300320230881502 30/03/2023 Athokpam Ranjita Devi 2009005WL0004221 Athokpam Ranjita Devi 00415 SBIN0000092 3012 3012 Processed 31/03/2023 0354828077 MRS ATHOKPAM RANJITTA DEVI ()
SubTotal 9036 9036
Total 36897 36897

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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_37585 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 6024
2 HEINGANG CD BLOCK MN2009008_300323FTO_37585 Central Bank Of India CBIN0284916 POROMPAT 4518
3 HEINGANG CD BLOCK MN2009008_300323FTO_37585 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 17319
4 HEINGANG CD BLOCK MN2009008_300323FTO_37585 State Bank of India SBIN0000092 IMPHAL 9036

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