Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:51 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323APB_FTO_99995
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-02-009-003-002/105
(Pomsanngut) 		2102009000NRG23300320230380839 30/03/2023 Raplin sawkmie 2102009WL012098 Raplin sawkmie 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953973 Mrs. RAPLIN SAWKMIE MEGHALAYA RURAL BANK(607206)
2 MAWPHLANG MG-02-009-003-002/23
(Pomsanngut) 		2102009000NRG23300320230380848 30/03/2023 Sbun Sawkmie 2102009WL012098 Sbun Sawkmie 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953969 Mrs. SBUNTIMARY SAWKMIE MEGHALAYA RURAL BANK(607206)
3 MAWPHLANG MG-02-009-003-002/30
(Pomsanngut) 		2102009000NRG23300320230380851 30/03/2023 Thirda Khasain 2102009WL012098 Thirda Khasain 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953968 Mrs. THIRDA KHASAIN MEGHALAYA RURAL BANK(607206)
4 MAWPHLANG MG-02-009-003-002/37
(Pomsanngut) 		2102009000NRG23300320230380852 30/03/2023 Theirisia Sawkmie 2102009WL012098 Theirisia Sawkmie 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953971 Mrs. THERESIA SAWKMIE MEGHALAYA RURAL BANK(607206)
5 MAWPHLANG MG-02-009-003-002/47
(Pomsanngut) 		2102009000NRG23300320230380853 30/03/2023 Shalinda Sawkmie 2102009WL012098 Shalinda Sawkmie 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953972 Mrs. SHALINDA SAWKMIE MEGHALAYA RURAL BANK(607206)
6 MAWPHLANG MG-02-009-003-002/97
(Pomsanngut) 		2102009000NRG23300320230380860 30/03/2023 Jreal Sawkmie 2102009WL012098 Jreal Sawkmie 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492953970 Mrs. JRIAR SAWKMIE 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_99995 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 9660

Download In Excel