Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:12:25 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200123APB_FTO_80398
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 SOHIONG MG-02-005-036-002/12
(Wahlang) 		2102005000NRG23190120230209602 20/01/2023 Kistralin Syiemlieh 2102005WL007805 Kistralin Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8258998831 Mrs. KISTRALIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
2 SOHIONG MG-02-005-036-002/18
(Wahlang) 		2102005000NRG23190120230209606 20/01/2023 Martimery Syiemlieh 2102005WL007805 Martimery Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8258998828 Mrs. MARTIMERY SYIEMLIEH MEGHALAYA RURAL BANK(607206)
3 SOHIONG MG-02-005-036-002/31
(Wahlang) 		2102005000NRG23190120230209616 20/01/2023 Wandashisha Nongsiej 2102005WL007805 Wandashisha Nongsiej 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8258998832 Mrs. WANDASHISHA NONGSIEJ MEGHALAYA RURAL BANK(607206)
4 SOHIONG MG-02-005-036-002/33
(Wahlang) 		2102005000NRG23190120230209618 20/01/2023 Aibitsi Syiemlieh 2102005WL007805 Aibitsi Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8258998834 AIBITSI SYIEMLIEH CANARA BANK(508532)
5 SOHIONG MG-02-005-036-002/74
(Wahlang) 		2102005000NRG23190120230209641 20/01/2023 Labetshisha Lyngdoh Lyngkhoi 2102005WL007805 Labetshisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258998829 Mrs. LABETSHISHA LYNGDOH LYNGKHOI MEGHALAYA RURAL BANK(607206)
6 SOHIONG MG-02-005-036-002/82
(Wahlang) 		2102005000NRG23190120230209650 20/01/2023 Rishailin L Lyngkhoi 2102005WL007805 Rishailin L Lyngkhoi 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258998830 Mrs. RISHAILIN L LYNGKHOI MEGHALAYA RURAL BANK(607206)
7 SOHIONG MG-02-005-036-002/89
(Wahlang) 		2102005000NRG23190120230209656 20/01/2023 Shainalin Lyngdoh 2102005WL007805 Shainalin Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258998833 Mrs. SHAINALIN LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 20010 20010
Total 20010 20010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_200123APB_FTO_80398 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 14030
2 SOHIONG MG2102010_200123APB_FTO_80398 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 5980

Download In Excel