Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:46:07 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_250522FTO_9981
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) 		2102009000NRG23240520220001333 25/05/2022 Endira Wanniang 2102009WL000129 Endira Wanniang 00288 SBIN0RRMEGB 2760 2760 Processed 01/06/2022 1820610697 EndiraWanniang ()
2 MAWSYNRAM MG-02-009-039-003/179
(Wahmawpat) 		2102009000NRG23240520220001334 25/05/2022 Kellbetsing K Raswai 2102009WL000129 Kellbetsing K Raswai 00288 SBIN0RRMEGB 2760 2760 Processed 01/06/2022 1820610696 KellbetsingKRaswai ()
3 MAWSYNRAM MG-02-009-039-003/202
(Wahmawpat) 		2102009000NRG23240520220001335 25/05/2022 Bashemphang Kharwar 2102009WL000129 Bashemphang Kharwar 00288 SBIN0RRMEGB 2760 2760 Processed 01/06/2022 1820610694 BashemphangKharwar ()
4 MAWSYNRAM MG-02-009-039-003/271
(Wahmawpat) 		2102009000NRG23240520220001336 25/05/2022 PATAKIR MARNGAR 2102009WL000129 PATAKIR MARNGAR 00288 SBIN0RRMEGB 2760 2760 Processed 01/06/2022 1820610698 PATAKIRMARNGAR ()
5 MAWSYNRAM MG-02-009-039-003/34
(Wahmawpat) 		2102009000NRG23240520220001337 25/05/2022 Elda Lyngkhoi 2102009WL000129 Elda Lyngkhoi 00288 SBIN0RRMEGB 2760 2760 Processed 01/06/2022 1820610695 EldaLyngkhoi ()
SubTotal 13800 13800
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_250522FTO_9981 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 13800

Download In Excel