Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:57 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_310323FTO_39586
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-09-005-022-001/783
(Laishram Leikai) 		2009005000NRG22260320220439266 31/03/2023 Ningthoujam Ajit Singh 2009005WL002315 Ningthoujam Ajit Singh 00048 BKID0005042 1255 1255 Processed 03/04/2023 0527562574 Ningthoujam Ajit Singh ()
2 HEINGANG CD BLOCK MN-09-005-022-001/783
(Laishram Leikai) 		2009005000NRG22260320220439265 31/03/2023 Ningthoujam Ajit Singh 2009005WL002315 Ningthoujam Ajit Singh 00048 BKID0005042 1506 1506 Processed 03/04/2023 0527562573 Ningthoujam Ajit Singh ()
SubTotal 2761 2761
3 HEINGANG CD BLOCK MN-09-005-022-001/775
(Laishram Leikai) 		2009005000NRG22260320220439254 31/03/2023 Ngangkham Willis Singh 2009005WL002315 Ngangkham Willis Singh 00354 PUNB0101820 1255 1255 Processed 03/04/2023 0527562575 Ngangkham Willis Singh ()
4 HEINGANG CD BLOCK MN-09-005-022-001/775
(Laishram Leikai) 		2009005000NRG22260320220439253 31/03/2023 Ngangkham Willis Singh 2009005WL002315 Ngangkham Willis Singh 00354 PUNB0101820 1506 1506 Processed 03/04/2023 0527562576 Ngangkham Willis Singh ()
SubTotal 2761 2761
5 HEINGANG CD BLOCK MN-09-005-022-001/782
(Laishram Leikai) 		2009005000NRG22260320220439264 31/03/2023 Kangabam Momo Singh 2009005WL002315 Kangabam Momo Singh 00415 SBIN0000092 1506 1506 Processed 03/04/2023 0527562577 MR KANGABAM MOMO SINGH ()
6 HEINGANG CD BLOCK MN-09-005-022-001/782
(Laishram Leikai) 		2009005000NRG22260320220439263 31/03/2023 Kangabam Momo Singh 2009005WL002315 Kangabam Momo Singh 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0527562578 MR KANGABAM MOMO SINGH ()
SubTotal 2761 2761
Total 8283 8283

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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_310323FTO_39586 Bank of India BKID0005042 IMPHAL 2761
2 HEINGANG CD BLOCK MN2009008_310323FTO_39586 Punjab National Bank PUNB0101820 AT Lines Porompat 2761
3 HEINGANG CD BLOCK MN2009008_310323FTO_39586 State Bank of India SBIN0000092 IMPHAL 2761

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