Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:47:33 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_040822FTO_27672
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 MAWPAT MG-02-004-004-003/78
(Mawkasiang)
2102004000NRG22030820220532241 04/08/2022 Risonkor Marboh 2102004WL0018143 Risonkor Marboh 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956265 Risonkor Marboh ()
2 MAWPAT MG-02-004-004-003/79
(Mawkasiang)
2102004000NRG22030820220532242 04/08/2022 Damion Suting 2102004WL0018143 Damion Suting 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956266 Damion Suting ()
3 MAWPAT MG-02-004-004-003/8
(Mawkasiang)
2102004000NRG22030820220532243 04/08/2022 Silian Suting 2102004WL0018143 Silian Suting 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956269 Silian Suting ()
4 MAWPAT MG-02-004-004-003/80
(Mawkasiang)
2102004000NRG22030820220532244 04/08/2022 Balapynhun Warbah 2102004WL0018143 Balapynhun Warbah 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956262 Balapynhun Warbah ()
5 MAWPAT MG-02-004-004-003/81
(Mawkasiang)
2102004000NRG22030820220532245 04/08/2022 Silin Suting 2102004WL0018143 Silin Suting 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956264 Silin Suting ()
6 MAWPAT MG-02-004-004-003/82
(Mawkasiang)
2102004000NRG22030820220532246 04/08/2022 Prettynola Warbah 2102004WL0018143 Prettynola Warbah 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956263 Prettynola Warbah ()
7 MAWPAT MG-02-004-004-003/84
(Mawkasiang)
2102004000NRG22030820220532247 04/08/2022 Mary Rikynti Suting 2102004WL0018143 Mary Rikynti Suting 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956261 Mary Rikynti Suting ()
8 MAWPAT MG-02-004-004-003/87
(Mawkasiang)
2102004000NRG22030820220532248 04/08/2022 Gracefully Nongkhlaw 2102004WL0018143 Gracefully Nongkhlaw 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956268 Gracefully Nongkhlaw ()
9 MAWPAT MG-02-004-004-003/88
(Mawkasiang)
2102004000NRG22030820220532249 04/08/2022 Ribashisha Nongbri 2102004WL0018143 Ribashisha Nongbri 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956267 Ribashisha Nongbri ()
10 MAWPAT MG-02-004-004-003/89
(Mawkasiang)
2102004000NRG22030820220532250 04/08/2022 Shibahunlang Nongbri 2102004WL0018143 Shibahunlang Nongbri 00288 SBIN0RRMEGB 2938 2938 Processed 11/08/2022 3862956260 Shibahunlang Nongbri ()
SubTotal 29380 29380
Total 29380 29380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_040822FTO_27672 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 29380

Download In Excel