Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:04 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101008_140524APB_FTO_6178
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-01-008-042-003/2
() 		2101008000NRG25140520240005848 14/05/2024 Pri Khaii 2101008WL000661 Pri Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4120081920 Mrs. PRI KHAII MEGHALAYA RURAL BANK(607206)
2 WAPUNG MG-01-008-042-003/29
() 		2101008000NRG25140520240005849 14/05/2024 Tris Khaii 2101008WL000661 Tris Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4120081919 Mrs. TRIS KHAII MEGHALAYA RURAL BANK(607206)
3 WAPUNG MG-01-008-042-003/31
() 		2101008000NRG25140520240005850 14/05/2024 Maia Khaii 2101008WL000661 Maia Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4120081921 Mrs. MAIA KHAII MEGHALAYA RURAL BANK(607206)
4 WAPUNG MG-01-008-042-003/370
() 		2101008000NRG25140520240005851 14/05/2024 Sesilia Khaii 2101008WL000661 Sesilia Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4120081922 Mrs. SESILIA KHAII MEGHALAYA RURAL BANK(607206)
5 WAPUNG MG-01-008-042-003/382
() 		2101008000NRG25140520240005852 14/05/2024 Persila Khaii 2101008WL000661 Persila Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4120081923 Mrs. PERSILA KHAII MEGHALAYA RURAL BANK(607206)
6 WAPUNG MG-01-008-042-003/468
() 		2101008000NRG25140520240005853 14/05/2024 Rani Khaii 2101008WL000661 Rani Khaii 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4120081924 Mrs. RANI KHAII MEGHALAYA RURAL BANK(607206)
7 WAPUNG MG-01-008-042-003/510
() 		2101008000NRG25140520240005854 14/05/2024 Kyrkhubha Tlang 2101008WL000661 Kyrkhubha Tlang 00288 SBIN0RRMEGB 3556 3556 Processed 18/05/2024 4120081925 Mrs. KYRKHUBHA TLANG MEGHALAYA RURAL BANK(607206)
SubTotal 24892 24892
Total 24892 24892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAPUNG MG2101008_140524APB_FTO_6178 Meghalaya Rural Bank SBIN0RRMEGB MRB Rymbai 7112
2 WAPUNG MG2101008_140524APB_FTO_6178 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 17780

Download In Excel