Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:08:30 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89895
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-02-003-013-001/214
(Ksehpyndeng) 		2102003000NRG23170320230314586 18/03/2023 BALAAITI KHARSAHNOH 2102003WL010454 BALAAITI KHARSAHNOH 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115385889 BALAAITI KHARSAHNOH ()
2 MAWRYNGKNENG MG-02-003-013-001/475
(Ksehpyndeng) 		2102003000NRG23170320230314597 18/03/2023 DAIAMON SHADAP 2102003WL010454 DAIAMON SHADAP 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115385890 DAIAMON SHADAP ()
SubTotal 2760 2760
3 MAWRYNGKNENG MG-02-003-013-001/224
(Ksehpyndeng) 		2102003000NRG23170320230314587 18/03/2023 RILDAMARY NONGRUM 2102003WL010454 RILDAMARY NONGRUM 00354 PUNB0254100 1380 1380 Processed 25/03/2023 0115385887 RILDAMARY NONGRUM ()
4 MAWRYNGKNENG MG-02-003-013-001/275
(Ksehpyndeng) 		2102003000NRG23170320230314589 18/03/2023 IDSABLA LAWAI 2102003WL010454 IDSABLA LAWAI 00354 PUNB0254100 920 920 Processed 25/03/2023 0115385882 IDSABLA LAWAI ()
5 MAWRYNGKNENG MG-02-003-013-001/279
(Ksehpyndeng) 		2102003000NRG23170320230314590 18/03/2023 ROSEMARY LAWAI 2102003WL010454 ROSEMARY LAWAI 00354 PUNB0254100 1150 1150 Processed 25/03/2023 0115385884 ROSEMARY LAWAI ()
6 MAWRYNGKNENG MG-02-003-013-001/338
(Ksehpyndeng) 		2102003000NRG23170320230314591 18/03/2023 RIIAMON LAWAI 2102003WL010454 RIIAMON LAWAI 00354 PUNB0254100 1150 1150 Processed 25/03/2023 0115385883 RIIAMON LAWAI ()
7 MAWRYNGKNENG MG-02-003-013-001/359
(Ksehpyndeng) 		2102003000NRG23170320230314592 18/03/2023 BAIAMON NONGRUM 2102003WL010454 BAIAMON NONGRUM 00354 PUNB0254100 1380 1380 Processed 25/03/2023 0115385888 BAIAMON NONGRUM ()
8 MAWRYNGKNENG MG-02-003-013-001/386
(Ksehpyndeng) 		2102003000NRG23170320230314594 18/03/2023 BANRISHISHA WAR 2102003WL010454 BANRISHISHA WAR 00354 PUNB0254100 1380 1380 Processed 25/03/2023 0115385886 BANRISHISHA WAR ()
9 MAWRYNGKNENG MG-02-003-013-001/441
(Ksehpyndeng) 		2102003000NRG23170320230314596 18/03/2023 DAPHISHWA SHADAP 2102003WL010454 DAPHISHWA SHADAP 00354 PUNB0254100 1380 1380 Processed 25/03/2023 0115385885 DAPHISHWA SHADAP ()
SubTotal 8740 8740
Total 11500 11500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180323FTO_89895 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2760
2 MAWRYNGKNENG MG2102003_180323FTO_89895 Punjab National Bank PUNB0254100 MAWRYNG KNENG 8740

Download In Excel