Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:39:11 AM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323APB_FTO_93418

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-02-003-027-004/61 (Lumkynsai)

2102003000NRG23230320230354301

23/03/2023

Ritngen Kurkalang

2102003WL011304

Ritngen Kurkalang

00288

SBIN0RRMEGB

1610

1610

Processed

27/03/2023

0150376627

Mrs. RITNGENLANG KURKALANG

MEGHALAYA RURAL BANK(607206)

SubTotal

1610

1610

2

MAWRYNGKNENG

MG-02-003-027-004/52 (Lumkynsai)

2102003000NRG23230320230354294

23/03/2023

Phidaiar Kurkalang

2102003WL011304

Phidaiar Kurkalang

00415

SBIN0016937

1610

1610

Processed

27/03/2023

0150376626

MRS PHIDAIAR KURKALANG

STATE BANK OF INDIA(508548)

SubTotal

1610

1610

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_230323APB_FTO_93418	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Smit	1610
2	MAWRYNGKNENG	MG2102003_230323APB_FTO_93418	State Bank of India	SBIN0016937	Smit	1610

Download In Excel