Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:54:34 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89725
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-02-003-026-004/122
(Urmasi-U-Joh) 		2102003000NRG23170320230312366 18/03/2023 MONICA MYLLIEMNGAP 2102003WL010395 MONICA MYLLIEMNGAP 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421810 MONICA MYLLIEMNGAP ()
SubTotal 1840 1840
2 MAWRYNGKNENG MG-02-003-026-004/46
(Urmasi-U-Joh) 		2102003000NRG23170320230312368 18/03/2023 BROLIN KHARUMNUID 2102003WL010395 BROLIN KHARUMNUID 00415 SBIN0006321 1380 1380 Processed 25/03/2023 0115421808 MRS BROLIN KHARUMNUID ()
SubTotal 1380 1380
3 MAWRYNGKNENG MG-02-003-026-004/218
(Urmasi-U-Joh) 		2102003000NRG23170320230312367 18/03/2023 SUCCESSFUL MAWROH 2102003WL010395 SUCCESSFUL MAWROH 00415 SBIN0016937 1380 1380 Processed 25/03/2023 0115421809 MS SUCCESSFUL MAWROH ()
SubTotal 1380 1380
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180323FTO_89725 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1840
2 MAWRYNGKNENG MG2102003_180323FTO_89725 State Bank of India SBIN0006321 MADANRYTING 1380
3 MAWRYNGKNENG MG2102003_180323FTO_89725 State Bank of India SBIN0016937 Smit 1380

Download In Excel