Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:42 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200323FTO_91355
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-02-003-016-006/103
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337277 20/03/2023 IRINE KHARBIHKHIEW 2102003WL010910 IRINE KHARBIHKHIEW 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115258364 IRINE KHARBIHKHIEW ()
2 MAWRYNGKNENG MG-02-003-016-006/113
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337278 20/03/2023 Virginia Kharkongor 2102003WL010910 Virginia Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115258365 Virginia Kharkongor ()
3 MAWRYNGKNENG MG-02-003-016-006/122
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337279 20/03/2023 JORINTA KHARKAMNI 2102003WL010910 JORINTA KHARKAMNI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115258361 JORINTA KHARKAMNI ()
4 MAWRYNGKNENG MG-02-003-016-006/125
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337281 20/03/2023 Jiwon Kharkongor 2102003WL010910 Jiwon Kharkongor 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115258366 Jiwon Kharkongor ()
5 MAWRYNGKNENG MG-02-003-016-006/125
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337280 20/03/2023 PREMIKA KHARKAMNI 2102003WL010910 PREMIKA KHARKAMNI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115258362 PREMIKA KHARKAMNI ()
6 MAWRYNGKNENG MG-02-003-016-006/150
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337282 20/03/2023 EVANISHA KHARPRAN 2102003WL010910 EVANISHA KHARPRAN 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115258363 EVANISHA KHARPRAN ()
SubTotal 14720 14720
Total 14720 14720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200323FTO_91355 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 14720

Download In Excel