Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:36:52 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323FTO_102276
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-02-009-039-001/53
(Wahmawpat) 		2102009000NRG23300320230383498 31/03/2023 Wikorsing Wahlang 2102009WL012180 Wikorsing Wahlang 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879314310 Wikorsing Wahlang ()
2 MAWSYNRAM MG-02-009-039-001/6
(Wahmawpat) 		2102009000NRG23300320230383499 31/03/2023 DEBIRA KHARSYNTIEW 2102009WL012180 DEBIRA KHARSYNTIEW 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879314312 DEBIRA KHARSYNTIEW ()
3 MAWSYNRAM MG-02-009-039-001/66
(Wahmawpat) 		2102009000NRG23300320230383500 31/03/2023 Rihunda Kharwar 2102009WL012180 Rihunda Kharwar 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879314309 Rihunda Kharwar ()
4 MAWSYNRAM MG-02-009-039-001/77
(Wahmawpat) 		2102009000NRG23300320230383501 31/03/2023 Bakit Syiemlieh 2102009WL012180 Bakit Syiemlieh 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879314308 Bakit Syiemlieh ()
5 MAWSYNRAM MG-02-009-039-001/92
(Wahmawpat) 		2102009000NRG23300320230383502 31/03/2023 Sanilin K Raswai 2102009WL012180 Sanilin K Raswai 00288 SBIN0RRMEGB 1840 1840 Processed 26/05/2023 1879314311 Sanilin K Raswai ()
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_310323FTO_102276 Meghalaya Rural Bank SBIN0RRMEGB MRB Pongkung 9200

Download In Excel