Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:29:12 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323APB_FTO_98999
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-02-005-013-001/53
(Laitpynter) 		2102005000NRG23290320230376727 29/03/2023 Treaty Langstieh 2102005WL011985 Treaty Langstieh 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492953610 MRS TREATY LANGSTIEH STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-013-001/54
(Laitpynter) 		2102005000NRG23290320230376728 29/03/2023 Carmelina K Kongor 2102005WL011985 Carmelina K Kongor 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492953609 MRS CARMELINA KHARKONGOR STATE BANK OF INDIA(508548)
SubTotal 4140 4140
3 MAWPHLANG MG-02-005-013-001/309
(Laitpynter) 		2102005000NRG23290320230376705 29/03/2023 RIBANAITILANG KHARKONGOR 2102005WL011985 RIBANAITILANG KHARKONGOR 00415 SBIN0003666 2070 2070 Processed 03/04/2023 0492953608 MISS RIBANAITILANG KHARKONGOR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290323APB_FTO_98999 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 4140
2 MAWPHLANG MG2102005_290323APB_FTO_98999 State Bank of India SBIN0003666 MAWNGAP 2070

Download In Excel