Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:49:20 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_99694
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-02-009-147-001/69
(Mawrohroh) 		2102009000NRG23300320230379755 30/03/2023 Sarius Rani 2102009WL012066 Sarius Rani 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493129008 Sarius Rani ()
2 MAWPHLANG MG-02-009-147-001/70
(Mawrohroh) 		2102009000NRG23300320230379756 30/03/2023 Paskora Thawbroi 2102009WL012066 Paskora Thawbroi 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493129009 Paskora Thawbroi ()
3 MAWPHLANG MG-02-009-147-001/73
(Mawrohroh) 		2102009000NRG23300320230379757 30/03/2023 SIMIRBI THAWBROI 2102009WL012066 SIMIRBI THAWBROI 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493129004 SIMIRBI THAWBROI ()
4 MAWPHLANG MG-02-009-147-001/74
(Mawrohroh) 		2102009000NRG23300320230379758 30/03/2023 AIDINIS THAWBROI 2102009WL012066 AIDINIS THAWBROI 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493129005 AIDINIS THAWBROI ()
5 MAWPHLANG MG-02-009-147-001/75
(Mawrohroh) 		2102009000NRG23300320230379759 30/03/2023 MISSILA RANI 2102009WL012066 MISSILA RANI 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493129006 MISSILA RANI ()
6 MAWPHLANG MG-02-009-147-001/79
(Mawrohroh) 		2102009000NRG23300320230379760 30/03/2023 BATRISHA THAWBROI 2102009WL012066 BATRISHA THAWBROI 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493129010 BATRISHA THAWBROI ()
7 MAWPHLANG MG-02-009-147-001/80
(Mawrohroh) 		2102009000NRG23300320230379761 30/03/2023 WANTILANG THAWBROI 2102009WL012066 WANTILANG THAWBROI 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493129007 WANTILANG THAWBROI ()
SubTotal 11270 11270
Total 11270 11270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323FTO_99694 Meghalaya Rural Bank SBIN0RRMEGB MRB Tyrsad 11270

Download In Excel