Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:08:22 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83581
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-02-005-043-001/130
(Wahsohlait) 		2102005000NRG23300120230234203 30/01/2023 Skilinta jyrwa 2102005WL008597 Skilinta jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442267 Skilinta jyrwa ()
2 MAWPHLANG MG-02-005-043-001/138
(Wahsohlait) 		2102005000NRG23300120230234204 30/01/2023 Lidaris Syiemlieh 2102005WL008597 Lidaris Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442270 Lidaris Syiemlieh ()
3 MAWPHLANG MG-02-005-043-001/153
(Wahsohlait) 		2102005000NRG23300120230234205 30/01/2023 Bidalin Mawlong 2102005WL008597 Bidalin Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442269 Bidalin Mawlong ()
4 MAWPHLANG MG-02-005-043-001/17
(Wahsohlait) 		2102005000NRG23300120230234206 30/01/2023 Ainita Syiemlieh 2102005WL008597 Ainita Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442261 Ainita Syiemlieh ()
5 MAWPHLANG MG-02-005-043-001/18
(Wahsohlait) 		2102005000NRG23300120230234207 30/01/2023 Wandashisha Syiemiong 2102005WL008597 Wandashisha Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442265 Wandashisha Syiemiong ()
6 MAWPHLANG MG-02-005-043-001/35
(Wahsohlait) 		2102005000NRG23300120230234208 30/01/2023 Binalis Jyrwa 2102005WL008597 Binalis Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442264 Binalis Jyrwa ()
7 MAWPHLANG MG-02-005-043-001/37
(Wahsohlait) 		2102005000NRG23300120230234209 30/01/2023 Nodisted Syiemlieh 2102005WL008597 Nodisted Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442262 Nodisted Syiemlieh ()
8 MAWPHLANG MG-02-005-043-001/69
(Wahsohlait) 		2102005000NRG23300120230234210 30/01/2023 Bilit Jyrwa 2102005WL008597 Bilit Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442266 Bilit Jyrwa ()
9 MAWPHLANG MG-02-005-043-001/8
(Wahsohlait) 		2102005000NRG23300120230234211 30/01/2023 Betson Syiemiong 2102005WL008597 Betson Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442263 Betson Syiemiong ()
10 MAWPHLANG MG-02-005-043-001/95
(Wahsohlait) 		2102005000NRG23300120230234212 30/01/2023 Aitiris Syiemlieh 2102005WL008597 Aitiris Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315442268 Aitiris Syiemlieh ()
SubTotal 32200 32200
Total 32200 32200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123FTO_83581 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 32200

Download In Excel