Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:05:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_020424APB_FTO_412
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-01-008-038-003/192
()
2101008000NRG24020420240265746 02/04/2024 Kmen Rasmut 2101008WL016760 Kmen Rasmut 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374782597 Mr. KMEN RASMUT & KYRDUH SURONG MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-038-003/427
()
2101008000NRG24020420240265747 02/04/2024 Preson Suchiang 2101008WL016760 Preson Suchiang 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374782598 Mr. PRESON SUCHIANG MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-038-003/445
()
2101008000NRG24020420240265748 02/04/2024 Warning Pala 2101008WL016760 Warning Pala 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374782599 Mr. WARNING PALA MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-038-003/454
()
2101008000NRG24020420240265749 02/04/2024 Protima Sutong 2101008WL016760 Protima Sutong 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374782600 Mrs. PROTIMA SUTONG MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-038-003/609
()
2101008000NRG24020420240265750 02/04/2024 Lut shadap 2101008WL016760 Lut shadap 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374782601 Mr. LUT SHADAP MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-038-003/673
()
2101008000NRG24020420240265751 02/04/2024 Deimonlang Amse 2101008WL016760 Deimonlang Amse 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374782602 Mrs. DEIMONLANG AMSE MEGHALAYA RURAL BANK(607206)
SubTotal 19992 19992
Total 19992 19992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_020424APB_FTO_412 Meghalaya Rural Bank SBIN0RRMEGB MRB Umkiang 19992

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