Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:25:20 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150722FTO_21798
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-02-003-012-001/197
(Pommura) 		2102003000NRG23150720220012083 15/07/2022 MEDARIS KHARMALKI 2102003WL000826 MEDARIS KHARMALKI 00288 SBIN0RRMEGB 2760 2760 Processed 20/07/2022 3194692053 MEDARIS KHARMALKI ()
2 MAWRYNGKNENG MG-02-003-012-001/199
(Pommura) 		2102003000NRG23150720220012084 15/07/2022 KOSTERWELL KHARKONGOR 2102003WL000826 KOSTERWELL KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 20/07/2022 3194692058 KOSTERWELL KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-012-001/281
(Pommura) 		2102003000NRG23150720220012086 15/07/2022 BITRAMON LAWAI 2102003WL000826 BITRAMON LAWAI 00288 SBIN0RRMEGB 2760 2760 Processed 20/07/2022 3194692054 BITRAMON LAWAI ()
4 MAWRYNGKNENG MG-02-003-012-001/319
(Pommura) 		2102003000NRG23150720220012088 15/07/2022 NOMIKA NONGSPUNG 2102003WL000826 NOMIKA NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 20/07/2022 3194692055 NOMIKA NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-012-001/359
(Pommura) 		2102003000NRG23150720220012089 15/07/2022 SONIA SYNNAH 2102003WL000826 SONIA SYNNAH 00288 SBIN0RRMEGB 2760 2760 Processed 20/07/2022 3194692056 SONIA SYNNAH ()
6 MAWRYNGKNENG MG-02-003-012-001/365
(Pommura) 		2102003000NRG23150720220012090 15/07/2022 AIBORLANG KHARMALKI 2102003WL000826 AIBORLANG KHARMALKI 00288 SBIN0RRMEGB 2760 2760 Processed 20/07/2022 3194692057 AIBORLANG KHARMALKI ()
SubTotal 14490 14490
7 MAWRYNGKNENG MG-02-003-012-001/308
(Pommura) 		2102003000NRG23150720220012087 15/07/2022 JIBELSHA LAWAI 2102003WL000826 JIBELSHA LAWAI 00354 PUNB0254100 2760 2760 Processed 20/07/2022 3194692052 JIBELSHA LAWAI ()
SubTotal 2760 2760
Total 17250 17250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150722FTO_21798 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 8970
2 MAWRYNGKNENG MG2102003_150722FTO_21798 Meghalaya Rural Bank SBIN0RRMEGB MRB GS Road (Police Bazaar) 2760
3 MAWRYNGKNENG MG2102003_150722FTO_21798 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 2760
4 MAWRYNGKNENG MG2102003_150722FTO_21798 Punjab National Bank PUNB0254100 MAWRYNG KNENG 2760

Download In Excel