Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:45:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85137
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-02-003-030-001/196
(Umiew Maw-U-Sam)
2102003000NRG23310120230237727 02/02/2023 PHARDALIN KHARBYNGAR 2102003WL008673 PHARDALIN KHARBYNGAR 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605228192 PHARDALIN KHARBYNGAR ()
2 MAWRYNGKNENG MG-02-003-030-001/311
(Umiew Maw-U-Sam)
2102003000NRG23310120230237757 02/02/2023 BAIAHUNLANG MYLLIEMPDAH 2102003WL008676 BAIAHUNLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605228193 BAIAHUNLANG MYLLIEMPDAH ()
3 MAWRYNGKNENG MG-02-003-030-001/315
(Umiew Maw-U-Sam)
2102003000NRG23310120230237728 02/02/2023 Wanbashisha Mawthoh 2102003WL008674 Wanbashisha Mawthoh 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605228191 Wanbashisha Mawthoh ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_85137 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 8970

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