Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:51 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300622FTO_10389
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-09-005-014-001/103
(Luwangsangbam)
2009005000NRG22300620220869961 30/06/2022 Sapam Seleima Chanu 2009005WL0003914 Sapam Seleima Chanu 00103 YESB0MSCB01 2008 2008 Processed 01/07/2022 2606128296 SapamSeleimaChanu ()
2 HEINGANG CD BLOCK MN-09-005-014-005/111
(Luwangsangbam)
2009005000NRG22300620220869960 30/06/2022 Shimrei Raleng 2009005WL0003914 Shimrei Raleng 00103 YESB0MSCB01 3514 3514 Rejected 01/07/2022 2606128297 Account Closed
3 HEINGANG CD BLOCK MN-09-005-014-005/111
(Luwangsangbam)
2009005000NRG22300620220869939 30/06/2022 Shimrei Raleng 2009005WL0003914 Shimrei Raleng 00103 YESB0MSCB01 1506 1506 Rejected 01/07/2022 2606128298 Account Closed
4 HEINGANG CD BLOCK MN-09-005-014-005/765
(Luwangsangbam)
2009005000NRG22300620220869945 30/06/2022 Roma Pradhan 2009005WL0003914 Roma Pradhan 00103 YESB0MSCB01 3514 3514 Processed 01/07/2022 2606128300 RomaPradhan ()
5 HEINGANG CD BLOCK MN-09-005-014-005/765
(Luwangsangbam)
2009005000NRG22300620220869942 30/06/2022 Roma Pradhan 2009005WL0003914 Roma Pradhan 00103 YESB0MSCB01 1506 1506 Processed 01/07/2022 2606128299 RomaPradhan ()
6 HEINGANG CD BLOCK MN-09-005-014-005/99
(Luwangsangbam)
2009005000NRG22300620220869951 30/06/2022 Doinu Vaiphei 2009005WL0003914 Doinu Vaiphei 00103 YESB0MSCB01 3514 3514 Processed 01/07/2022 2606128295 DoinuVaiphei ()
SubTotal 15562 15562
7 HEINGANG CD BLOCK MN-09-005-014-001/860
(Luwangsangbam)
2009005000NRG22300620220869931 30/06/2022 Meisnam Radhamani Devi 2009005WL0003914 Meisnam Radhamani Devi 00103 YESB0MSCB02 3514 3514 Processed 01/07/2022 2606128301 MeisnamRadhamaniDevi ()
8 HEINGANG CD BLOCK MN-09-005-014-001/860
(Luwangsangbam)
2009005000NRG22300620220869930 30/06/2022 Meisnam Radhamani Devi 2009005WL0003914 Meisnam Radhamani Devi 00103 YESB0MSCB02 1255 1255 Processed 01/07/2022 2606128302 MeisnamRadhamaniDevi ()
SubTotal 4769 4769
Total 20331 20331

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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_300622FTO_10389 Co-Operative Bank 20331

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