Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:08:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300323FTO_99746
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-02-004-027-002/188
(Umpling)
2102004000NRG23300320230379981 30/03/2023 Krishna Thapa 2102004WL012072 Krishna Thapa 00045 BARB0VJNONG 920 920 Processed 03/04/2023 0493116626 Krishna Thapa ()
SubTotal 920 920
2 MAWPAT MG-02-004-027-002/135
(Umpling)
2102004000NRG23300320230379980 30/03/2023 Mina Thapa 2102004WL012072 Mina Thapa 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493116630 Mina Thapa ()
3 MAWPAT MG-02-004-027-002/394
(Umpling)
2102004000NRG23300320230379986 30/03/2023 Jecinta Kharnaior 2102004WL012072 Jecinta Kharnaior 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493116629 Jecinta Kharnaior ()
SubTotal 1840 1840
4 MAWPAT MG-02-004-027-002/381
(Umpling)
2102004000NRG23300320230379985 30/03/2023 Santi Pradhan 2102004WL012072 Santi Pradhan 00415 SBIN0000181 920 920 Processed 03/04/2023 0493116627 MRS SANTI PRADHAN ()
SubTotal 920 920
5 MAWPAT MG-02-004-027-002/204
(Umpling)
2102004000NRG23300320230379983 30/03/2023 NAINA SINGH 2102004WL012072 NAINA SINGH 00415 SBIN0019040 920 920 Processed 03/04/2023 0493116628 MS NAINA SINGH ()
SubTotal 920 920
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_300323FTO_99746 Bank of Baroda BARB0VJNONG NONGTHYMMAI 920
2 MAWPAT MG2102011_300323FTO_99746 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 1840
3 MAWPAT MG2102011_300323FTO_99746 State Bank of India SBIN0000181 SHILLONG 920
4 MAWPAT MG2102011_300323FTO_99746 State Bank of India SBIN0019040 SBIINTOUCH SHILLONG 920

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