Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:03:56 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_290424APB_FTO_3426
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-01-008-038-002/343
() 		2101008000NRG25290420240000866 29/04/2024 Kaje Tron 2101008WL000081 Kaje Tron 00288 SBIN0RRMEGB 3302 3302 Processed 04/05/2024 3628195387 Mrs. KAJE TRON MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-038-002/418
() 		2101008000NRG25290420240000867 29/04/2024 Baimen Hanse 2101008WL000081 Baimen Hanse 00288 SBIN0RRMEGB 3302 3302 Processed 04/05/2024 3628195390 Mrs. BAIMEN HANSE MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-038-002/419
() 		2101008000NRG25290420240000868 29/04/2024 Meela Nongrum 2101008WL000081 Meela Nongrum 00288 SBIN0RRMEGB 3302 3302 Processed 04/05/2024 3628195391 Mrs. MEELA NONGRUM MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-038-002/422
() 		2101008000NRG25290420240000869 29/04/2024 Mila Hansepih 2101008WL000081 Mila Hansepih 00288 SBIN0RRMEGB 3302 3302 Processed 04/05/2024 3628195388 Mrs. MILA HANSEPIH MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-038-002/430
() 		2101008000NRG25290420240000870 29/04/2024 Kajiar Hanse 2101008WL000081 Kajiar Hanse 00288 SBIN0RRMEGB 3302 3302 Processed 04/05/2024 3628195389 Mrs. KAJIAR HANSE MEGHALAYA RURAL BANK(607206)
SubTotal 16510 16510
Total 16510 16510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_290424APB_FTO_3426 Meghalaya Rural Bank SBIN0RRMEGB MRB Umkiang 16510

Download In Excel