Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:46:36 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89570
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-02-003-019-003/284
(Mawkajut) 		2102003000NRG23150320230279493 17/03/2023 Ms. RAVEEKA RANEE 2102003WL009735 Ms. RAVEEKA RANEE 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115472105 RAVEEKA RANEE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAWRYNGKNENG MG-02-003-019-003/308
(Mawkajut) 		2102003000NRG23150320230279498 17/03/2023 Mrs AITILANG MUKHIM 2102003WL009735 Mrs AITILANG MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472104 AITILANG MUKHIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAWRYNGKNENG MG-02-003-019-003/315
(Mawkajut) 		2102003000NRG23150320230279499 17/03/2023 Mrs Banbhalang Lawai 2102003WL009735 Mrs Banbhalang Lawai 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472103 Mrs. BANRIBHALANG LAWAI MEGHALAYA RURAL BANK(607206)
4 MAWRYNGKNENG MG-02-003-019-003/43
(Mawkajut) 		2102003000NRG23150320230279502 17/03/2023 Miss. IBANSI KHARSUNAI 2102003WL009735 Miss. IBANSI KHARSUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115472102 IBANSI KHARSUNAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12420 12420
5 MAWRYNGKNENG MG-02-003-019-003/106
(Mawkajut) 		2102003000NRG23150320230279475 17/03/2023 TRALINDA KHARLUKHI 2102003WL009735 TRALINDA KHARLUKHI 00354 PUNB0254100 3220 3220 Processed 25/03/2023 0115472099 TRALINDA KHARLUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAWRYNGKNENG MG-02-003-019-003/108
(Mawkajut) 		2102003000NRG23150320230279477 17/03/2023 SLIANGHON LAWAI 2102003WL009735 SLIANGHON LAWAI 00354 PUNB0254100 3220 3220 Processed 25/03/2023 0115472098 SLIANGHUN LAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
7 MAWRYNGKNENG MG-02-003-019-003/197
(Mawkajut) 		2102003000NRG23150320230279485 17/03/2023 Regina Lawai 2102003WL009735 Regina Lawai 23 MCAB0000046 3220 3220 Processed 25/03/2023 0115472100 RIJINA LAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAWRYNGKNENG MG-02-003-019-003/321
(Mawkajut) 		2102003000NRG23150320230279500 17/03/2023 Mrs SHIMA MARBOH 2102003WL009735 Mrs SHIMA MARBOH 23 MCAB0000046 3220 3220 Processed 25/03/2023 0115472101 SHILMA MARBOH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323APB_FTO_89570 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 12420
2 MAWRYNGKNENG MG2102003_170323APB_FTO_89570 Punjab National Bank PUNB0254100 MAWRYNG KNENG 6440
3 MAWRYNGKNENG MG2102003_170323APB_FTO_89570 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 6440

Download In Excel