Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:07:59 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87874

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-02-003-016-006/79 (Mawshabuit Nongshiliang)

2102003000NRG23150320230299692

15/03/2023

PHILISSITA SUTING

2102003WL010037

PHILISSITA SUTING

00288

SBIN0RRMEGB

230

230

Processed

23/03/2023

0042550501

Mrs. PHILISITA SUTING

MEGHALAYA RURAL BANK(607206)

SubTotal

230

230

2

MAWRYNGKNENG

MG-02-003-016-006/72 (Mawshabuit Nongshiliang)

2102003000NRG23150320230299691

15/03/2023

Samanbha Kharkongor

2102003WL010037

Samanbha Kharkongor

00415

SBIN0005605

2990

2990

Processed

23/03/2023

0042550502

MISS SAMANBHA KHARKONGOR

STATE BANK OF INDIA(508548)

SubTotal

2990

2990

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323APB_FTO_87874	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Demthring	230
2	MAWRYNGKNENG	MG2102003_150323APB_FTO_87874	State Bank of India	SBIN0005605	HAPPY VALLEY	2990

Download In Excel