Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:59:09 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_140323FTO_86423
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-02-003-021-001/310
(Dymmiew) 		2102003000NRG23140320230252681 14/03/2023 EFFICIENCY KHARKONGOR 2102003WL009142 EFFICIENCY KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234194 EFFICIENCY KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-021-001/311
(Dymmiew) 		2102003000NRG23140320230252682 14/03/2023 KMENTIHUN KHARKAMNI 2102003WL009142 KMENTIHUN KHARKAMNI 00288 SBIN0RRMEGB 460 460 Processed 22/03/2023 0012234196 KMENTIHUN KHARKAMNI ()
3 MAWRYNGKNENG MG-02-003-021-001/312
(Dymmiew) 		2102003000NRG23140320230252683 14/03/2023 KHALIBON WANKHAR 2102003WL009142 KHALIBON WANKHAR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234193 KHALIBON WANKHAR ()
4 MAWRYNGKNENG MG-02-003-021-001/314
(Dymmiew) 		2102003000NRG23140320230252684 14/03/2023 Sumarbell Kharkongor 2102003WL009142 Sumarbell Kharkongor 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234188 Sumarbell Kharkongor ()
5 MAWRYNGKNENG MG-02-003-021-001/316
(Dymmiew) 		2102003000NRG23140320230252685 14/03/2023 Lilyverly Kharkongor 2102003WL009142 Lilyverly Kharkongor 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234187 Lilyverly Kharkongor ()
6 MAWRYNGKNENG MG-02-003-021-001/317
(Dymmiew) 		2102003000NRG23140320230252686 14/03/2023 ROSECY KHARKONGOR 2102003WL009142 ROSECY KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234195 ROSECY KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-021-001/318
(Dymmiew) 		2102003000NRG23140320230252687 14/03/2023 SARAMON KHARKONGOR 2102003WL009142 SARAMON KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234189 SARAMON KHARKONGOR ()
8 MAWRYNGKNENG MG-02-003-021-001/321
(Dymmiew) 		2102003000NRG23140320230252688 14/03/2023 LABUROMLIN KHARKONGOR 2102003WL009142 LABUROMLIN KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234191 LABUROMLIN KHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-021-001/322
(Dymmiew) 		2102003000NRG23140320230252689 14/03/2023 PYNHUNLIN KHARKONGOR 2102003WL009142 PYNHUNLIN KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234190 PYNHUNLIN KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-021-001/326
(Dymmiew) 		2102003000NRG23140320230252690 14/03/2023 JINABON KHARKONGOR and Banrisha Kharkongor 2102003WL009142 JINABON KHARKONGOR and Banrisha Kharkongor 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234192 JINABON KHARKONGOR and Banrisha Kharkong ()
SubTotal 6670 6670
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_140323FTO_86423 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 3450
2 MAWRYNGKNENG MG2102003_140323FTO_86423 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 3220

Download In Excel