Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:09 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83246
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-02-005-045-001/26
(Pyndengkhah) 		2102005000NRG23090120230186994 30/01/2023 Janita Rynjah 2102005WL007200 Janita Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185034 Mrs. JANITA RYNJAH MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-045-001/39
(Pyndengkhah) 		2102005000NRG23090120230187007 30/01/2023 Risstilin Nongbri 2102005WL007200 Risstilin Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185038 Mrs. RISSTILIN NONGBRI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-045-001/45
(Pyndengkhah) 		2102005000NRG23090120230187013 30/01/2023 tiona Rynjah 2102005WL007200 tiona Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185033 Mrs. TIIONA RYNJAH MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-005-045-001/51
(Pyndengkhah) 		2102005000NRG23090120230187019 30/01/2023 Bidaris Rani 2102005WL007200 Bidaris Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185030 Mrs. BIDARIS RANI MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-005-045-001/53
(Pyndengkhah) 		2102005000NRG23090120230187021 30/01/2023 Dalina Rani 2102005WL007200 Dalina Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185031 Miss. DALINA RANI MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-005-045-001/54
(Pyndengkhah) 		2102005000NRG23090120230187022 30/01/2023 Biola Rynjah 2102005WL007200 Biola Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185035 Mrs. BIOLA RYNJAH MEGHALAYA RURAL BANK(607206)
7 MAWPHLANG MG-02-005-045-001/59
(Pyndengkhah) 		2102005000NRG23090120230187027 30/01/2023 Sonalis Rani 2102005WL007200 Sonalis Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185036 Mrs. SONALIS RANI . MEGHALAYA RURAL BANK(607206)
8 MAWPHLANG MG-02-005-045-001/66
(Pyndengkhah) 		2102005000NRG23090120230187035 30/01/2023 Sundayrisha Rynjah 2102005WL007200 Sundayrisha Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185037 Mrs. SUNDAYRISHA RYNJAH MEGHALAYA RURAL BANK(607206)
9 MAWPHLANG MG-02-005-045-001/69
(Pyndengkhah) 		2102005000NRG23090120230187038 30/01/2023 Aimika Rani 2102005WL007200 Aimika Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313185032 Mrs. AIMIKA RANI MEGHALAYA RURAL BANK(607206)
SubTotal 28980 28980
Total 28980 28980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123APB_FTO_83246 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 25760
2 MAWPHLANG MG2102005_300123APB_FTO_83246 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 3220

Download In Excel