Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:29:44 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010922FTO_35426
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-02-003-030-002/321
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039399 01/09/2022 Smt Silnora Kshiar 2102003WL001863 Smt Silnora Kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 08/09/2022 4559674492 Smt Silnora Kshiar ()
2 MAWRYNGKNENG MG-02-003-030-002/324
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039401 01/09/2022 Jiedborstar Mukhim 2102003WL001863 Jiedborstar Mukhim 00288 SBIN0RRMEGB 1840 1840 Processed 08/09/2022 4559674496 Jiedborstar Mukhim ()
3 MAWRYNGKNENG MG-02-003-030-002/327
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039402 01/09/2022 BHAKERLIN KSHIAR 2102003WL001863 BHAKERLIN KSHIAR 00288 SBIN0RRMEGB 3220 3220 Processed 08/09/2022 4559674491 BHAKERLIN KSHIAR ()
4 MAWRYNGKNENG MG-02-003-030-002/338
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039404 01/09/2022 Smt Ibaphihun L Nongbri 2102003WL001863 Smt Ibaphihun L Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 08/09/2022 4559674493 Smt Ibaphihun L Nongbri ()
5 MAWRYNGKNENG MG-02-003-030-002/348
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039405 01/09/2022 Pielshia Nongkhlaw 2102003WL001863 Pielshia Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 08/09/2022 4559674494 Pielshia Nongkhlaw ()
6 MAWRYNGKNENG MG-02-003-030-002/349
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039406 01/09/2022 Mrs. SUMARRITY RYNJAH 2102003WL001863 Mrs. SUMARRITY RYNJAH 00288 SBIN0RRMEGB 2300 2300 Processed 08/09/2022 4559674495 Mrs. SUMARRITY RYNJAH ()
SubTotal 17020 17020
7 MAWRYNGKNENG MG-02-003-030-002/334
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039403 01/09/2022 Mrs. AIBALIN KSHIAR 2102003WL001863 Mrs. AIBALIN KSHIAR 00415 SBIN0016937 2760 2760 Processed 08/09/2022 4559674489 MRS AIBALIN KSHIAR ()
8 MAWRYNGKNENG MG-02-003-030-002/384
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039409 01/09/2022 Mr. PHARNOSING WARLARPIH 2102003WL001863 Mr. PHARNOSING WARLARPIH 00415 SBIN0016937 3220 3220 Processed 08/09/2022 4559674490 MR PHARNOSING WARLARPIH ()
SubTotal 5980 5980
Total 23000 23000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010922FTO_35426 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 17020
2 MAWRYNGKNENG MG2102003_010922FTO_35426 State Bank of India SBIN0016937 Smit 5980

Download In Excel