Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:23:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_100524FTO_5640
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 WAPUNG MG-01-008-025-002/320
()
2101008000NRG24100520240281377 10/05/2024 Dop Rymbai 2101008WL0017267 Dop Rymbai 00288 SBIN0RRMEGB 2380 2380 Processed 18/05/2024 4116139403 Dop Rymbai ()
2 WAPUNG MG-01-008-025-002/320
()
2101008000NRG24100520240281383 10/05/2024 Dop Rymbai 2101008WL0017267 Dop Rymbai 00288 SBIN0RRMEGB 1904 1904 Processed 18/05/2024 4116139402 Dop Rymbai ()
3 WAPUNG MG-01-008-025-002/388
()
2101008000NRG24100520240281382 10/05/2024 Phlimda Chyrmang 2101008WL0017267 Phlimda Chyrmang 00288 SBIN0RRMEGB 1904 1904 Processed 18/05/2024 4116139405 Phlimda Chyrmang ()
4 WAPUNG MG-01-008-025-002/388
()
2101008000NRG24100520240281378 10/05/2024 Phlimda Chyrmang 2101008WL0017267 Phlimda Chyrmang 00288 SBIN0RRMEGB 1666 1666 Processed 18/05/2024 4116139404 Phlimda Chyrmang ()
5 WAPUNG MG-01-008-025-002/459
()
2101008000NRG24100520240281369 10/05/2024 Nitle Rymbai 2101008WL0017267 Nitle Rymbai 00288 SBIN0RRMEGB 952 952 Processed 18/05/2024 4116139407 Nitle Rymbai ()
6 WAPUNG MG-01-008-025-002/459
()
2101008000NRG24100520240281370 10/05/2024 Nitle Rymbai 2101008WL0017267 Nitle Rymbai 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139406 Nitle Rymbai ()
7 WAPUNG MG-01-008-025-002/465
()
2101008000NRG24100520240281371 10/05/2024 Yesstorm Shylla 2101008WL0017267 Yesstorm Shylla 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139409 Yesstorm Shylla ()
8 WAPUNG MG-01-008-025-002/465
()
2101008000NRG24100520240281372 10/05/2024 Yesstorm Shylla 2101008WL0017267 Yesstorm Shylla 00288 SBIN0RRMEGB 952 952 Processed 18/05/2024 4116139408 Yesstorm Shylla ()
9 WAPUNG MG-01-008-025-002/535
()
2101008000NRG24100520240281373 10/05/2024 Rida Chyrmang 2101008WL0017267 Rida Chyrmang 00288 SBIN0RRMEGB 952 952 Processed 18/05/2024 4116139401 Rida Chyrmang ()
10 WAPUNG MG-01-008-025-002/535
()
2101008000NRG24100520240281374 10/05/2024 Rida Chyrmang 2101008WL0017267 Rida Chyrmang 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139400 Rida Chyrmang ()
11 WAPUNG MG-01-008-025-002/561
()
2101008000NRG24100520240281375 10/05/2024 Rita Rymbai 2101008WL0017267 Rita Rymbai 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139415 Rita Rymbai ()
12 WAPUNG MG-01-008-025-002/561
()
2101008000NRG24100520240281376 10/05/2024 Rita Rymbai 2101008WL0017267 Rita Rymbai 00288 SBIN0RRMEGB 714 714 Processed 18/05/2024 4116139413 Rita Rymbai ()
13 WAPUNG MG-01-008-025-002/561
()
2101008000NRG24100520240281384 10/05/2024 Rita Rymbai 2101008WL0017267 Rita Rymbai 00288 SBIN0RRMEGB 952 952 Processed 18/05/2024 4116139414 Rita Rymbai ()
14 WAPUNG MG-01-008-025-002/576
()
2101008000NRG24100520240281379 10/05/2024 Skinglang Siangshai 2101008WL0017267 Skinglang Siangshai 00288 SBIN0RRMEGB 952 952 Processed 18/05/2024 4116139412 Skinglang Siangshai ()
15 WAPUNG MG-01-008-025-002/576
()
2101008000NRG24100520240281380 10/05/2024 Skinglang Siangshai 2101008WL0017267 Skinglang Siangshai 00288 SBIN0RRMEGB 2856 2856 Processed 18/05/2024 4116139411 Skinglang Siangshai ()
16 WAPUNG MG-01-008-025-002/576
()
2101008000NRG24100520240281381 10/05/2024 Skinglang Siangshai 2101008WL0017267 Skinglang Siangshai 00288 SBIN0RRMEGB 238 238 Processed 18/05/2024 4116139410 Skinglang Siangshai ()
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_100524FTO_5640 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 27846

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