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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 10:59:22 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290323FTO_98044

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-02-003-030-002/424 (Umiew Maw-U-Sam)

2102003000NRG23290320230370846

29/03/2023

Ellin Kshiar

2102003WL011796

Ellin Kshiar

00288

SBIN0RRMEGB

920

920

Processed

03/04/2023

0500612553

Ellin Kshiar

()

SubTotal

920

920

2

MAWRYNGKNENG

MG-02-003-030-002/382 (Umiew Maw-U-Sam)

2102003000NRG23290320230370842

29/03/2023

Mr. WANSKHEMBOK KSHIAR

2102003WL011793

Mr. WANSKHEMBOK KSHIAR

00415

SBIN0016937

690

690

Processed

03/04/2023

0500612552

MR WANSKHEMBOK KSHIAR

()

SubTotal

690

690

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_290323FTO_98044	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Smit	920
2	MAWRYNGKNENG	MG2102003_290323FTO_98044	State Bank of India	SBIN0016937	Smit	690

Download In Excel