Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:05:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010822FTO_26543
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 MAWRYNGKNENG MG-02-003-026-004/55
(Urmasi-U-Joh)
2102003000NRG23010820220019136 01/08/2022 Emilia Nongrum. 2102003WL001109 Emilia Nongrum. 00288 SBIN0RRMEGB 1150 1150 Processed 04/08/2022 3602973634 Emilia Nongrum. ()
SubTotal 1150 1150
2 MAWRYNGKNENG MG-02-003-026-004/11
(Urmasi-U-Joh)
2102003000NRG23010820220019133 01/08/2022 REBECCA JONES L NONGBRI 2102003WL001109 REBECCA JONES L NONGBRI 00415 SBIN0009105 1150 1150 Processed 04/08/2022 3602973631 MRS REBECCA JONES L NONGBRI ()
SubTotal 1150 1150
3 MAWRYNGKNENG MG-02-003-026-004/32
(Urmasi-U-Joh)
2102003000NRG23010820220019134 01/08/2022 RISIMON KHARUMNUID 2102003WL001109 RISIMON KHARUMNUID 00415 SBIN0016937 1150 1150 Processed 04/08/2022 3602973633 MRS RISIMON KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-026-004/80
(Urmasi-U-Joh)
2102003000NRG23010820220019137 01/08/2022 LISTILIN NENGNONG 2102003WL001109 LISTILIN NENGNONG 00415 SBIN0016937 230 230 Processed 04/08/2022 3602973632 MRS LISTILIN NENGNONG ()
SubTotal 1380 1380
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010822FTO_26543 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1150
2 MAWRYNGKNENG MG2102003_010822FTO_26543 State Bank of India SBIN0009105 DHANKHETI 1150
3 MAWRYNGKNENG MG2102003_010822FTO_26543 State Bank of India SBIN0016937 Smit 1380

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