Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:59:15 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_281022FTO_54110
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-02-003-003-001/10
(Mynriang) 		2102003000NRG23281020220082537 28/10/2022 BIORIS MUKHIM 2102003WL003635 BIORIS MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 03/11/2022 6107654637 BIORIS MUKHIM ()
2 MAWRYNGKNENG MG-02-003-003-001/104
(Mynriang) 		2102003000NRG23281020220082538 28/10/2022 Rodias Bhoi 2102003WL003635 Rodias Bhoi 00288 SBIN0RRMEGB 3220 3220 Processed 03/11/2022 6107654638 Rodias Bhoi ()
3 MAWRYNGKNENG MG-02-003-003-001/53
(Mynriang) 		2102003000NRG23281020220082539 28/10/2022 Jophat Mukhim 2102003WL003635 Jophat Mukhim 00288 SBIN0RRMEGB 2990 2990 Processed 03/11/2022 6107654639 Jophat Mukhim ()
4 MAWRYNGKNENG MG-02-003-003-001/56
(Mynriang) 		2102003000NRG23281020220082540 28/10/2022 SLAN NONGSPUNG 2102003WL003635 SLAN NONGSPUNG 00288 SBIN0RRMEGB 690 690 Processed 03/11/2022 6107654640 SLAN NONGSPUNG ()
SubTotal 9890 9890
Total 9890 9890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_281022FTO_54110 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 9890

Download In Excel