Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:24 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_310323FTO_39528
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-09-005-015-001/1021
(Nilakuthi) 		2009005000NRG22310320230881755 31/03/2023 Laishram Bhimo Singh 2009005WL0004238 Laishram Bhimo Singh 00152 HDFC0004744 3514 3514 Processed 03/04/2023 0503737011 Laishram Bhimo Singh ()
SubTotal 3514 3514
2 HEINGANG CD BLOCK MN-09-005-015-001/1050
(Nilakuthi) 		2009005000NRG22310320230881757 31/03/2023 RANJOY YAIKHOM 2009005WL0004238 RANJOY YAIKHOM 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0503737032 RANJOY YAIKHOM ()
SubTotal 3514 3514
3 HEINGANG CD BLOCK MN-09-005-015-003/1098
(Nilakuthi) 		2009005000NRG22310320230881763 31/03/2023 THOKCHOM ASHOK KUMAR SINGH 2009005WL0004238 THOKCHOM ASHOK KUMAR SINGH 00415 SBIN0003777 753 753 Processed 03/04/2023 0503737012 MR THOKCHOM ASHOK KUMAR SINGH ()
SubTotal 753 753
4 HEINGANG CD BLOCK MN-09-005-015-007/169
(Nilakuthi) 		2009005000NRG22310320230881773 31/03/2023 Bishworjit Singh Chongtham 2009005WL0004238 Bishworjit Singh Chongtham 00415 SBIN0011626 2008 2008 Processed 03/04/2023 0503737029 MR BISHWORJIT SINGH CHONGTHAM ()
5 HEINGANG CD BLOCK MN-09-005-015-007/169
(Nilakuthi) 		2009005000NRG22310320230881772 31/03/2023 Bishworjit Singh Chongtham 2009005WL0004238 Bishworjit Singh Chongtham 00415 SBIN0011626 3012 3012 Processed 03/04/2023 0503737030 MR BISHWORJIT SINGH CHONGTHAM ()
6 HEINGANG CD BLOCK MN-09-005-015-007/169
(Nilakuthi) 		2009005000NRG22310320230881771 31/03/2023 Bishworjit Singh Chongtham 2009005WL0004238 Bishworjit Singh Chongtham 00415 SBIN0011626 3012 3012 Processed 03/04/2023 0503737031 MR BISHWORJIT SINGH CHONGTHAM ()
SubTotal 8032 8032
7 HEINGANG CD BLOCK MN-09-005-015-005/93
(Nilakuthi) 		2009005000NRG22310320230881767 31/03/2023 Takhellambam Phajabi Devi 2009005WL0004238 Takhellambam Phajabi Devi 00415 SBIN0011794 251 251 Processed 03/04/2023 0503737027 MRS TAKHELLAMBAM PHAJABI DEVI ()
8 HEINGANG CD BLOCK MN-09-005-015-005/93
(Nilakuthi) 		2009005000NRG22310320230881766 31/03/2023 Takhellambam Phajabi Devi 2009005WL0004238 Takhellambam Phajabi Devi 00415 SBIN0011794 2008 2008 Processed 03/04/2023 0503737028 MRS TAKHELLAMBAM PHAJABI DEVI ()
9 HEINGANG CD BLOCK MN-09-005-015-007/135
(Nilakuthi) 		2009005000NRG22310320230881770 31/03/2023 Sagolsem Ingocha Singh 2009005WL0004238 Sagolsem Ingocha Singh 00415 SBIN0011794 3012 3012 Processed 03/04/2023 0503737019 MR SAGOLSEM INGOCHA SINGH ()
10 HEINGANG CD BLOCK MN-09-005-015-007/135
(Nilakuthi) 		2009005000NRG22310320230881769 31/03/2023 Sagolsem Ingocha Singh 2009005WL0004238 Sagolsem Ingocha Singh 00415 SBIN0011794 3012 3012 Processed 03/04/2023 0503737018 MR SAGOLSEM INGOCHA SINGH ()
11 HEINGANG CD BLOCK MN-09-005-015-007/135
(Nilakuthi) 		2009005000NRG22310320230881768 31/03/2023 Sagolsem Ingocha Singh 2009005WL0004238 Sagolsem Ingocha Singh 00415 SBIN0011794 2008 2008 Processed 03/04/2023 0503737020 MR SAGOLSEM INGOCHA SINGH ()
12 HEINGANG CD BLOCK MN-09-005-015-007/224
(Nilakuthi) 		2009005000NRG22310320230881776 31/03/2023 Laitonjam Romeo Singhi 2009005WL0004238 Laitonjam Romeo Singhi 00415 SBIN0011794 3012 3012 Processed 03/04/2023 0503737026 MR LAITONJAM ROMIYO MEETEI ()
13 HEINGANG CD BLOCK MN-09-005-015-007/224
(Nilakuthi) 		2009005000NRG22310320230881775 31/03/2023 Laitonjam Romeo Singhi 2009005WL0004238 Laitonjam Romeo Singhi 00415 SBIN0011794 3012 3012 Processed 03/04/2023 0503737024 MR LAITONJAM ROMIYO MEETEI ()
14 HEINGANG CD BLOCK MN-09-005-015-007/224
(Nilakuthi) 		2009005000NRG22310320230881774 31/03/2023 Laitonjam Romeo Singhi 2009005WL0004238 Laitonjam Romeo Singhi 00415 SBIN0011794 2008 2008 Processed 03/04/2023 0503737025 MR LAITONJAM ROMIYO MEETEI ()
15 HEINGANG CD BLOCK MN-09-005-015-007/95
(Nilakuthi) 		2009005000NRG22310320230881779 31/03/2023 Laishram Phajabi Leima 2009005WL0004238 Laishram Phajabi Leima 00415 SBIN0011794 2008 2008 Processed 03/04/2023 0503737022 MRS KHANGEMBAM PHAJABI DEVI ()
16 HEINGANG CD BLOCK MN-09-005-015-007/95
(Nilakuthi) 		2009005000NRG22310320230881778 31/03/2023 Laishram Phajabi Leima 2009005WL0004238 Laishram Phajabi Leima 00415 SBIN0011794 3012 3012 Processed 03/04/2023 0503737023 MRS KHANGEMBAM PHAJABI DEVI ()
17 HEINGANG CD BLOCK MN-09-005-015-007/95
(Nilakuthi) 		2009005000NRG22310320230881777 31/03/2023 Laishram Phajabi Leima 2009005WL0004238 Laishram Phajabi Leima 00415 SBIN0011794 3012 3012 Processed 03/04/2023 0503737021 MRS KHANGEMBAM PHAJABI DEVI ()
SubTotal 26355 26355
18 HEINGANG CD BLOCK MN-09-005-015-001/610
(Nilakuthi) 		2009005000NRG22310320230881759 31/03/2023 Thiyam Sushil Singh 2009005WL0004238 Thiyam Sushil Singh 00415 SBIN0016013 1255 1255 Processed 03/04/2023 0503737017 MR THIYAM SUSHIL SINGH ()
19 HEINGANG CD BLOCK MN-09-005-015-001/610
(Nilakuthi) 		2009005000NRG22310320230881758 31/03/2023 Thiyam Sushil Singh 2009005WL0004238 Thiyam Sushil Singh 00415 SBIN0016013 3514 3514 Processed 03/04/2023 0503737016 MR THIYAM SUSHIL SINGH ()
SubTotal 4769 4769
20 HEINGANG CD BLOCK MN-09-005-015-001/615
(Nilakuthi) 		2009005000NRG22310320230881762 31/03/2023 Laishram Subhachandra Singh 2009005WL0004238 Laishram Subhachandra Singh 00462 UCBA0000551 251 251 Processed 03/04/2023 0503737014 LAISHRAM SUBHACHANDRA SINGH ()
21 HEINGANG CD BLOCK MN-09-005-015-001/615
(Nilakuthi) 		2009005000NRG22310320230881761 31/03/2023 Laishram Subhachandra Singh 2009005WL0004238 Laishram Subhachandra Singh 00462 UCBA0000551 3514 3514 Processed 03/04/2023 0503737013 LAISHRAM SUBHACHANDRA SINGH ()
22 HEINGANG CD BLOCK MN-09-005-015-001/615
(Nilakuthi) 		2009005000NRG22310320230881760 31/03/2023 Laishram Subhachandra Singh 2009005WL0004238 Laishram Subhachandra Singh 00462 UCBA0000551 1255 1255 Processed 03/04/2023 0503737015 LAISHRAM SUBHACHANDRA SINGH ()
SubTotal 5020 5020
23 HEINGANG CD BLOCK MN-09-005-015-003/79
(Nilakuthi) 		2009005000NRG22310320230881765 31/03/2023 WAIKHOM LIKLALEIMA CHANU 2009005WL0004238 WAIKHOM LIKLALEIMA CHANU 00462 UCBA0002996 502 502 Processed 03/04/2023 0503737033 WAIKHOM LIKLALEIMA CHANU ()
SubTotal 502 502
Total 52459 52459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_310323FTO_39528 HDFC Bank HDFC0004744 CHINGMEIRONG 3514
2 HEINGANG CD BLOCK MN2009008_310323FTO_39528 Manipur Rural Bank UTBI0RRBMRB Lamlong 3514
3 HEINGANG CD BLOCK MN2009008_310323FTO_39528 State Bank of India SBIN0003777 SEKMAI 753
4 HEINGANG CD BLOCK MN2009008_310323FTO_39528 State Bank of India SBIN0011626 POROMPAT 8032
5 HEINGANG CD BLOCK MN2009008_310323FTO_39528 State Bank of India SBIN0011794 MANTRIPUKHRI 26355
6 HEINGANG CD BLOCK MN2009008_310323FTO_39528 State Bank of India SBIN0016013 High Court Complex 4769
7 HEINGANG CD BLOCK MN2009008_310323FTO_39528 UCO Bank UCBA0000551 IMPHAL 5020
8 HEINGANG CD BLOCK MN2009008_310323FTO_39528 UCO Bank UCBA0002996 Mantripukhri 502

Download In Excel