Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:57:38 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85085
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-02-003-030-003/210
(Umiew Maw-U-Sam) 		2102003000NRG23010220230243031 02/02/2023 INOCENT WARLARPIH 2102003WL008819 INOCENT WARLARPIH 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605221807 INOCENT WARLARPIH ()
2 MAWRYNGKNENG MG-02-003-030-003/216
(Umiew Maw-U-Sam) 		2102003000NRG23010220230243032 02/02/2023 RIBILNESS NONGKHLAW 2102003WL008819 RIBILNESS NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605221805 RIBILNESS NONGKHLAW ()
3 MAWRYNGKNENG MG-02-003-030-003/217
(Umiew Maw-U-Sam) 		2102003000NRG23010220230243033 02/02/2023 PHILARI WARLARPIH 2102003WL008819 PHILARI WARLARPIH 00288 SBIN0RRMEGB 2300 2300 Processed 08/02/2023 8605221808 PHILARI WARLARPIH ()
4 MAWRYNGKNENG MG-02-003-030-003/231
(Umiew Maw-U-Sam) 		2102003000NRG23010220230243034 02/02/2023 RISHANSKHEM MYLLIEMPDAH 2102003WL008819 RISHANSKHEM MYLLIEMPDAH 00288 SBIN0RRMEGB 2760 2760 Processed 08/02/2023 8605221806 RISHANSKHEM MYLLIEMPDAH ()
5 MAWRYNGKNENG MG-02-003-030-003/245
(Umiew Maw-U-Sam) 		2102003000NRG23010220230243035 02/02/2023 Mr. KHEINKOR WAHLANG 2102003WL008819 Mr. KHEINKOR WAHLANG 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605221810 Mr. KHEINKOR WAHLANG ()
6 MAWRYNGKNENG MG-02-003-030-003/253
(Umiew Maw-U-Sam) 		2102003000NRG23010220230243036 02/02/2023 Ibadonkordor Warlarpih 2102003WL008819 Ibadonkordor Warlarpih 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605221804 Ibadonkordor Warlarpih ()
7 MAWRYNGKNENG MG-02-003-030-003/268
(Umiew Maw-U-Sam) 		2102003000NRG23010220230243037 02/02/2023 Banlamphrang Mawthoh 2102003WL008819 Banlamphrang Mawthoh 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605221809 Banlamphrang Mawthoh ()
SubTotal 19550 19550
Total 19550 19550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_85085 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 19550

Download In Excel