Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:51:45 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78597
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-02-003-029-002/141
(Mawlynnei) 		2102003000NRG23110120230195981 12/01/2023 MISILDA NONGRUM 2102003WL007515 MISILDA NONGRUM 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128593306 MISILDA NONGRUM ()
2 MAWRYNGKNENG MG-02-003-029-002/15
(Mawlynnei) 		2102003000NRG23110120230195982 12/01/2023 Arjuna Sajem 2102003WL007515 Arjuna Sajem 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128593303 Arjuna Sajem ()
3 MAWRYNGKNENG MG-02-003-029-002/167
(Mawlynnei) 		2102003000NRG23110120230195983 12/01/2023 PHINEST LYNGDOH 2102003WL007515 PHINEST LYNGDOH 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128593308 PHINEST LYNGDOH ()
4 MAWRYNGKNENG MG-02-003-029-002/171
(Mawlynnei) 		2102003000NRG23110120230195984 12/01/2023 LINESS LYNGDOH 2102003WL007515 LINESS LYNGDOH 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8128593307 LINESS LYNGDOH ()
5 MAWRYNGKNENG MG-02-003-029-002/178
(Mawlynnei) 		2102003000NRG23110120230195985 12/01/2023 BRIJILDA KHARBULI 2102003WL007515 BRIJILDA KHARBULI 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128593309 BRIJILDA KHARBULI ()
6 MAWRYNGKNENG MG-02-003-029-002/208
(Mawlynnei) 		2102003000NRG23110120230195987 12/01/2023 Bralinda Kharmudai 2102003WL007515 Bralinda Kharmudai 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128593304 Bralinda Kharmudai ()
7 MAWRYNGKNENG MG-02-003-029-002/47
(Mawlynnei) 		2102003000NRG23110120230195988 12/01/2023 BATTILANG SUTING 2102003WL007515 BATTILANG SUTING 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128593305 BATTILANG SUTING ()
SubTotal 3910 3910
8 MAWRYNGKNENG MG-02-003-029-002/195
(Mawlynnei) 		2102003000NRG23110120230195986 12/01/2023 Mrs LUCY LYNDEM 2102003WL007515 Mrs LUCY LYNDEM 00415 SBIN0006321 690 690 Processed 24/01/2023 8128593301 MRS LUCY LYNDEM ()
SubTotal 690 690
9 MAWRYNGKNENG MG-02-003-029-002/49
(Mawlynnei) 		2102003000NRG23110120230195989 12/01/2023 SIDALIN NONGSTEIN 2102003WL007515 SIDALIN NONGSTEIN 00415 SBIN0013883 690 690 Processed 24/01/2023 8128593302 MRS SIDALIN NONGSTEIN ()
SubTotal 690 690
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120123FTO_78597 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 690
2 MAWRYNGKNENG MG2102003_120123FTO_78597 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 3220
3 MAWRYNGKNENG MG2102003_120123FTO_78597 State Bank of India SBIN0006321 MADANRYTING 690
4 MAWRYNGKNENG MG2102003_120123FTO_78597 State Bank of India SBIN0013883 HQ DGAR LAITKOR 690

Download In Excel