Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:53:09 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141222FTO_69623
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-02-003-026-006/140
(Urmasi-U-Joh) 		2102003000NRG23141220220137535 14/12/2022 Sardalin Mylliemngap 2102003WL005613 Sardalin Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136630120 Sardalin Mylliemngap ()
2 MAWRYNGKNENG MG-02-003-026-006/147
(Urmasi-U-Joh) 		2102003000NRG23141220220137537 14/12/2022 Luckystar Lynshiang 2102003WL005613 Luckystar Lynshiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136630119 Luckystar Lynshiang ()
3 MAWRYNGKNENG MG-02-003-026-006/150
(Urmasi-U-Joh) 		2102003000NRG23141220220137539 14/12/2022 Suzanne Nongrum 2102003WL005613 Suzanne Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136630121 Suzanne Nongrum ()
4 MAWRYNGKNENG MG-02-003-026-006/85
(Urmasi-U-Joh) 		2102003000NRG23141220220137543 14/12/2022 Ebanjelin Nengnong 2102003WL005613 Ebanjelin Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136630118 Ebanjelin Nengnong ()
SubTotal 12880 12880
5 MAWRYNGKNENG MG-02-003-026-006/137
(Urmasi-U-Joh) 		2102003000NRG23141220220137534 14/12/2022 Sanihun Khriam 2102003WL005613 Sanihun Khriam 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8136630117 MRS SANIHUN KHRIAM ()
6 MAWRYNGKNENG MG-02-003-026-006/146
(Urmasi-U-Joh) 		2102003000NRG23141220220137536 14/12/2022 Isdalin Nongkhlaw 2102003WL005613 Isdalin Nongkhlaw 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8136630116 MISS ISDALIN NONGKHLAW ()
7 MAWRYNGKNENG MG-02-003-026-006/152
(Urmasi-U-Joh) 		2102003000NRG23141220220137541 14/12/2022 Kyllumlang Kharbyngar 2102003WL005613 Kyllumlang Kharbyngar 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8136630115 MRS KYLLUMLANG KHARBYNGAR ()
SubTotal 9660 9660
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_141222FTO_69623 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 12880
2 MAWRYNGKNENG MG2102003_141222FTO_69623 State Bank of India SBIN0016937 Smit 9660

Download In Excel