Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:03:31 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_99069
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-02-005-049-003/14
(Sohpian) 		2102005000NRG23300320230377344 30/03/2023 Mistera Hynniewta 2102005WL011998 Mistera Hynniewta 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492952667 Mrs. MISTERA HYNNIEWTA MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-005-049-003/61
(Sohpian) 		2102005000NRG23300320230377378 30/03/2023 Darinylla Kharryngki 2102005WL011998 Darinylla Kharryngki 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492952668 Mrs. DARINYLLA KHARRYNGKI MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-005-049-003/65
(Sohpian) 		2102005000NRG23300320230377381 30/03/2023 Santimery Rynjah 2102005WL011998 Santimery Rynjah 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0492952666 Mrs. SANTIMERY RYNJAH MEGHALAYA RURAL BANK(607206)
SubTotal 9660 9660
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323APB_FTO_99069 State Bank of India SBIN0003666 MAWNGAP 9660

Download In Excel