Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:46:31 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46003
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-02-003-003-001/10
(Mynriang) 		2102003000NRG23290920220059633 02/10/2022 BIORIS MUKHIM 2102003WL002679 BIORIS MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115935 BIORIS MUKHIM ()
2 MAWRYNGKNENG MG-02-003-003-001/105
(Mynriang) 		2102003000NRG23290920220059634 02/10/2022 IAROHLANG MARBOH 2102003WL002679 IAROHLANG MARBOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115938 IAROHLANG MARBOH ()
3 MAWRYNGKNENG MG-02-003-003-001/189
(Mynriang) 		2102003000NRG23290920220059635 02/10/2022 Dahun Nongspung 2102003WL002679 Dahun Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115939 Dahun Nongspung ()
4 MAWRYNGKNENG MG-02-003-003-001/27
(Mynriang) 		2102003000NRG23290920220059636 02/10/2022 Barwod Sohtun 2102003WL002679 Barwod Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115937 Barwod Sohtun ()
5 MAWRYNGKNENG MG-02-003-003-001/53
(Mynriang) 		2102003000NRG23290920220059637 02/10/2022 Jophat Mukhim 2102003WL002679 Jophat Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337115936 Jophat Mukhim ()
SubTotal 16100 16100
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021022FTO_46003 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 16100

Download In Excel