Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:57:10 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93396
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-02-003-027-005/152
(Lumkynsai) 		2102003000NRG23230320230354941 23/03/2023 SHIMTILANG LYNGDOH NONGBRI 2102003WL011330 SHIMTILANG LYNGDOH NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150405841 SHIMTILANG LYNGDOH NONGBRI ()
2 MAWRYNGKNENG MG-02-003-027-005/166
(Lumkynsai) 		2102003000NRG23230320230354946 23/03/2023 AISIRIAL LYNGDOH NONGBRI 2102003WL011330 AISIRIAL LYNGDOH NONGBRI 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150405840 AISIRIAL LYNGDOH NONGBRI ()
3 MAWRYNGKNENG MG-02-003-027-005/200
(Lumkynsai) 		2102003000NRG23230320230354947 23/03/2023 SAPHIDABET KHARUMNUID 2102003WL011330 SAPHIDABET KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150405842 SAPHIDABET KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-027-005/98
(Lumkynsai) 		2102003000NRG23230320230354952 23/03/2023 Bateihun L.Nongbri 2102003WL011330 Bateihun L.Nongbri 00288 SBIN0RRMEGB 920 920 Processed 27/03/2023 0150405839 Bateihun L.Nongbri ()
SubTotal 4600 4600
5 MAWRYNGKNENG MG-02-003-027-005/94
(Lumkynsai) 		2102003000NRG23230320230354950 23/03/2023 ROBESTAR MAWROH 2102003WL011330 ROBESTAR MAWROH 00415 SBIN0002081 2300 2300 Processed 27/03/2023 0150405836 MR ROBESTAR MAWROH ()
SubTotal 2300 2300
6 MAWRYNGKNENG MG-02-003-027-005/154
(Lumkynsai) 		2102003000NRG23230320230354942 23/03/2023 RIOLIN LYNGDOH NONGBRI 2102003WL011330 RIOLIN LYNGDOH NONGBRI 00415 SBIN0016937 1840 1840 Processed 27/03/2023 0150405837 MRS RIOLIN LYNGDOH NONGBRI ()
7 MAWRYNGKNENG MG-02-003-027-005/164
(Lumkynsai) 		2102003000NRG23230320230354945 23/03/2023 AIBILIN LYNGDOH NONGBRI 2102003WL011330 AIBILIN LYNGDOH NONGBRI 00415 SBIN0016937 2300 2300 Processed 27/03/2023 0150405838 MRS AIBILIN LYNGDOH NONGBRI ()
SubTotal 4140 4140
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230323FTO_93396 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 4600
2 MAWRYNGKNENG MG2102003_230323FTO_93396 State Bank of India SBIN0002081 LAITUMKHRAH 2300
3 MAWRYNGKNENG MG2102003_230323FTO_93396 State Bank of India SBIN0016937 Smit 4140

Download In Excel