Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:08:00 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170622FTO_11928
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 MAWSYNRAM MG-02-009-039-003/104
(Wahmawpat) 		2102009000NRG23100620220003905 17/06/2022 Endira Wanniang 2102009WL000335 Endira Wanniang 00288 SBIN0RRMEGB 1840 1840 Processed 27/06/2022 2514854999 EndiraWanniang ()
2 MAWSYNRAM MG-02-009-039-003/179
(Wahmawpat) 		2102009000NRG23100620220003906 17/06/2022 Kellbetsing K Raswai 2102009WL000335 Kellbetsing K Raswai 00288 SBIN0RRMEGB 1840 1840 Processed 27/06/2022 2514854998 KellbetsingKRaswai ()
3 MAWSYNRAM MG-02-009-039-003/202
(Wahmawpat) 		2102009000NRG23100620220003907 17/06/2022 Bashemphang Kharwar 2102009WL000335 Bashemphang Kharwar 00288 SBIN0RRMEGB 1840 1840 Processed 27/06/2022 2514854996 BashemphangKharwar ()
4 MAWSYNRAM MG-02-009-039-003/271
(Wahmawpat) 		2102009000NRG23100620220003908 17/06/2022 PATAKIR MARNGAR 2102009WL000335 PATAKIR MARNGAR 00288 SBIN0RRMEGB 1840 1840 Processed 27/06/2022 2514855000 PATAKIRMARNGAR ()
5 MAWSYNRAM MG-02-009-039-003/34
(Wahmawpat) 		2102009000NRG23100620220003909 17/06/2022 Elda Lyngkhoi 2102009WL000335 Elda Lyngkhoi 00288 SBIN0RRMEGB 1840 1840 Processed 27/06/2022 2514854997 EldaLyngkhoi ()
SubTotal 9200 9200
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_170622FTO_11928 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 9200

Download In Excel