Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:07:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_280323FTO_97201
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-02-009-003-001/1
(Pomsanngut)
2102009000NRG23280320230367317 28/03/2023 Jhuit Umdor 2102009WL011686 Jhuit Umdor 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500709384 Jhuit Umdor ()
2 MAWPHLANG MG-02-009-003-001/3
(Pomsanngut)
2102009000NRG23280320230367318 28/03/2023 Aisitola Umdor 2102009WL011686 Aisitola Umdor 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500709386 Aisitola Umdor ()
3 MAWPHLANG MG-02-009-003-001/74
(Pomsanngut)
2102009000NRG23280320230367319 28/03/2023 Ailona Nongbet 2102009WL011686 Ailona Nongbet 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500709385 Ailona Nongbet ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_280323FTO_97201 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 5520

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