Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:00:36 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_200822FTO_32528
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-02-009-034-003/100
(Ryngku Bazar) 		2102009000NRG23190820220030909 20/08/2022 Bijonti Marak 2102009WL001561 Bijonti Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958311 MRS BIJONTI MARAK ()
2 MAWSYNRAM MG-02-009-034-003/101
(Ryngku Bazar) 		2102009000NRG23190820220030910 20/08/2022 Jerila Marak 2102009WL001561 Jerila Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958314 MRS JERILA MARAK ()
3 MAWSYNRAM MG-02-009-034-003/123
(Ryngku Bazar) 		2102009000NRG23190820220030911 20/08/2022 Galita Sangma 2102009WL001561 Galita Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958305 MR GALITA SANGMA ()
4 MAWSYNRAM MG-02-009-034-003/128
(Ryngku Bazar) 		2102009000NRG23190820220030912 20/08/2022 Marsila Sangma 2102009WL001561 Marsila Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958309 MRS MARSILA SANGMA ()
5 MAWSYNRAM MG-02-009-034-003/137
(Ryngku Bazar) 		2102009000NRG23190820220030914 20/08/2022 Ronila Sangma 2102009WL001561 Ronila Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958306 MRS RONILA SANGMA ()
6 MAWSYNRAM MG-02-009-034-003/145
(Ryngku Bazar) 		2102009000NRG23190820220030918 20/08/2022 Milika Marak 2102009WL001561 Milika Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958313 MRS MILIKA MARAK ()
7 MAWSYNRAM MG-02-009-034-003/165
(Ryngku Bazar) 		2102009000NRG23190820220030920 20/08/2022 Prem Marak 2102009WL001561 Prem Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958316 MR PREM MARAK ()
8 MAWSYNRAM MG-02-009-034-003/42
(Ryngku Bazar) 		2102009000NRG23190820220030931 20/08/2022 Prinita Marak 2102009WL001561 Prinita Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958303 MRS PRINITA MARAK ()
9 MAWSYNRAM MG-02-009-034-003/55
(Ryngku Bazar) 		2102009000NRG23190820220030933 20/08/2022 Meroni Marak 2102009WL001561 Meroni Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958310 MRS MERONI MARAK ()
10 MAWSYNRAM MG-02-009-034-003/78
(Ryngku Bazar) 		2102009000NRG23190820220030938 20/08/2022 LOKINA SANGMA 2102009WL001561 LOKINA SANGMA 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958307 MRS LOKINA SANGMA ()
11 MAWSYNRAM MG-02-009-034-003/79
(Ryngku Bazar) 		2102009000NRG23190820220030939 20/08/2022 Minoti Marak 2102009WL001561 Minoti Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958304 MRS MINOTI MARAK ()
12 MAWSYNRAM MG-02-009-034-003/8
(Ryngku Bazar) 		2102009000NRG23190820220030940 20/08/2022 Sunila Sangma 2102009WL001561 Sunila Sangma 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958308 MRS SUNILA SANGMA ()
13 MAWSYNRAM MG-02-009-034-003/81
(Ryngku Bazar) 		2102009000NRG23190820220030941 20/08/2022 Thibina Marak 2102009WL001561 Thibina Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958317 MR THIBINA MARAK ()
14 MAWSYNRAM MG-02-009-034-003/90
(Ryngku Bazar) 		2102009000NRG23190820220030942 20/08/2022 Pinoti Marak 2102009WL001561 Pinoti Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958312 MRS PINOTI MARAK ()
15 MAWSYNRAM MG-02-009-034-003/99
(Ryngku Bazar) 		2102009000NRG23190820220030944 20/08/2022 Basonti Marak 2102009WL001561 Basonti Marak 00415 SBIN0001730 3220 3220 Processed 27/08/2022 4229958315 MRS BASONTI MARAK ()
SubTotal 48300 48300
16 MAWSYNRAM MG-02-009-034-003/228
(Ryngku Bazar) 		2102009000NRG23190820220030929 20/08/2022 Salbina R Marak 2102009WL001561 Salbina R Marak 00415 SBIN0013379 3220 3220 Processed 27/08/2022 4229958318 MISS SALBINA R MARAK ()
SubTotal 3220 3220
Total 51520 51520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_200822FTO_32528 State Bank of India SBIN0001730 MAWSYNRAM 48300
2 MAWSYNRAM MG2102009_200822FTO_32528 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 3220

Download In Excel