Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:53:29 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_140323FTO_86349
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 MAWLAI MG-02-004-002-002/14
(Nongkohlew) 		2102004000NRG23140320230249298 14/03/2023 Hundamary Kharwanniang 2102004WL009076 Hundamary Kharwanniang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234576 Hundamary Kharwanniang ()
2 MAWLAI MG-02-004-002-002/204
(Nongkohlew) 		2102004000NRG23140320230249303 14/03/2023 IONA MARY KHARBTENG 2102004WL009076 IONA MARY KHARBTENG 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234578 IONA MARY KHARBTENG ()
3 MAWLAI MG-02-004-002-002/211
(Nongkohlew) 		2102004000NRG23140320230249304 14/03/2023 BANISHA KHARBULI 2102004WL009076 BANISHA KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234579 BANISHA KHARBULI ()
4 MAWLAI MG-02-004-002-002/59
(Nongkohlew) 		2102004000NRG23140320230249327 14/03/2023 Philisita K. Wanniang 2102004WL009076 Philisita K. Wanniang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234577 Philisita K. Wanniang ()
SubTotal 12880 12880
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_140323FTO_86349 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWLAI MG2102012_140323FTO_86349 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 9660

Download In Excel