Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:59:46 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_101022FTO_47562
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-02-003-026-004/12
(Urmasi-U-Joh) 		2102003000NRG23101020220068139 10/10/2022 BINA MARY NENGNONG 2102003WL003021 BINA MARY NENGNONG 00288 SBIN0RRMEGB 460 460 Processed 14/10/2022 5573605849 BINA MARY NENGNONG ()
2 MAWRYNGKNENG MG-02-003-026-004/176
(Urmasi-U-Joh) 		2102003000NRG23101020220068143 10/10/2022 Risibon Kharumnuid 2102003WL003021 Risibon Kharumnuid 00288 SBIN0RRMEGB 2070 2070 Processed 14/10/2022 5573605848 Risibon Kharumnuid ()
SubTotal 2530 2530
3 MAWRYNGKNENG MG-02-003-026-004/46
(Urmasi-U-Joh) 		2102003000NRG23101020220068165 10/10/2022 BROLIN KHARUMNUID 2102003WL003021 BROLIN KHARUMNUID 00415 SBIN0006321 2070 2070 Processed 14/10/2022 5573605855 MRS BROLIN KHARUMNUID ()
SubTotal 2070 2070
4 MAWRYNGKNENG MG-02-003-026-004/192
(Urmasi-U-Joh) 		2102003000NRG23101020220068144 10/10/2022 DIANSILA NONGDHAR 2102003WL003021 DIANSILA NONGDHAR 00415 SBIN0016937 460 460 Processed 14/10/2022 5573605851 MRS DIANSILA NONGDHAR ()
5 MAWRYNGKNENG MG-02-003-026-004/24
(Urmasi-U-Joh) 		2102003000NRG23101020220068155 10/10/2022 BALNORA KHARUMNUID 2102003WL003021 BALNORA KHARUMNUID 00415 SBIN0016937 2070 2070 Processed 14/10/2022 5573605854 MRS BALNORA KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-026-004/255
(Urmasi-U-Joh) 		2102003000NRG23101020220068157 10/10/2022 IBANRISHISHA NENGNONG 2102003WL003021 IBANRISHISHA NENGNONG 00415 SBIN0016937 460 460 Processed 14/10/2022 5573605852 MISS IBANRISHISHA NENGNONG ()
7 MAWRYNGKNENG MG-02-003-026-004/26
(Urmasi-U-Joh) 		2102003000NRG23101020220068158 10/10/2022 KINIADONLANG LYNGDOH 2102003WL003021 KINIADONLANG LYNGDOH 00415 SBIN0016937 2070 2070 Processed 14/10/2022 5573605850 MS KINIADONLANG LYNGDOH ()
8 MAWRYNGKNENG MG-02-003-026-004/281
(Urmasi-U-Joh) 		2102003000NRG23101020220068162 10/10/2022 IBANBHALIN NENGNONG 2102003WL003021 IBANBHALIN NENGNONG 00415 SBIN0016937 230 230 Processed 14/10/2022 5573605856 MRS IBANBHALIN NENGNONG ()
9 MAWRYNGKNENG MG-02-003-026-004/63
(Urmasi-U-Joh) 		2102003000NRG23101020220068166 10/10/2022 ANGELA WANKHAR 2102003WL003021 ANGELA WANKHAR 00415 SBIN0016937 230 230 Processed 14/10/2022 5573605853 MRS ANGELA WANKHAR ()
SubTotal 5520 5520
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_101022FTO_47562 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 2530
2 MAWRYNGKNENG MG2102003_101022FTO_47562 State Bank of India SBIN0006321 MADANRYTING 2070
3 MAWRYNGKNENG MG2102003_101022FTO_47562 State Bank of India SBIN0016937 Smit 5520

Download In Excel