Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:21:01 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050922FTO_36476
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-02-003-026-002/150
(Urmasi-U-Joh) 		2102003000NRG23050920220041730 05/09/2022 ALVAREEN MYLLIEMNGAP 2102003WL001961 ALVAREEN MYLLIEMNGAP 00415 SBIN0009946 1150 1150 Processed 12/09/2022 4641779582 MRS ALVAREEN MYLLIEMNGAP ()
SubTotal 1150 1150
2 MAWRYNGKNENG MG-02-003-026-002/138
(Urmasi-U-Joh) 		2102003000NRG23050920220041728 05/09/2022 WANRI M NGAP 2102003WL001961 WANRI M NGAP 00415 SBIN0016937 1150 1150 Processed 12/09/2022 4641779583 MRS WANRI M NGAP ()
3 MAWRYNGKNENG MG-02-003-026-002/38
(Urmasi-U-Joh) 		2102003000NRG23050920220041733 05/09/2022 BAPHIRA NONGDHAR 2102003WL001961 BAPHIRA NONGDHAR 00415 SBIN0016937 1150 1150 Processed 12/09/2022 4641779584 MRS BAPHIRA NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-026-002/52
(Urmasi-U-Joh) 		2102003000NRG23050920220041735 05/09/2022 PROL WARKHYLLEW 2102003WL001961 PROL WARKHYLLEW 00415 SBIN0016937 1150 1150 Processed 12/09/2022 4641779585 MRS PROL WARKHYLLEW ()
SubTotal 3450 3450
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_050922FTO_36476 State Bank of India SBIN0009946 THYNROIT 1150
2 MAWRYNGKNENG MG2102003_050922FTO_36476 State Bank of India SBIN0016937 Smit 3450

Download In Excel