Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:06:05 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_101122FTO_58919
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 MAWPHLANG MG-02-009-003-002/150
(Pomsanngut) 		2102009000NRG23101120220094492 10/11/2022 Drabin Rani 2102009WL004091 Drabin Rani 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495660764 Drabin Rani ()
2 MAWPHLANG MG-02-009-003-002/47
(Pomsanngut) 		2102009000NRG23101120220094493 10/11/2022 Shalinda Sawkmie 2102009WL004091 Shalinda Sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495660762 Shalinda Sawkmie ()
3 MAWPHLANG MG-02-009-003-002/64
(Pomsanngut) 		2102009000NRG23101120220094494 10/11/2022 Wutstar Mawlong 2102009WL004091 Wutstar Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495660761 Wutstar Mawlong ()
4 MAWPHLANG MG-02-009-003-002/830
(Pomsanngut) 		2102009000NRG23101120220094495 10/11/2022 LAMPHRANG KHASAIN 2102009WL004091 LAMPHRANG KHASAIN 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495660765 LAMPHRANG KHASAIN ()
5 MAWPHLANG MG-02-009-003-002/87
(Pomsanngut) 		2102009000NRG23101120220094496 10/11/2022 Slian Sawkmie 2102009WL004091 Slian Sawkmie 00288 SBIN0RRMEGB 1840 1840 Processed 16/11/2022 6495660763 Slian Sawkmie ()
SubTotal 9200 9200
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_101122FTO_58919 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9200

Download In Excel