Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:04 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_290323FTO_97968
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-02-004-002-003/280
(Nongkohlew) 		2102004000NRG23290320230370825 29/03/2023 Juliana Kharthangmaw 2102004WL011788 Juliana Kharthangmaw 00127 FDRL0001190 460 460 Processed 03/04/2023 0500612555 Juliana Kharthangmaw ()
SubTotal 460 460
2 MAWLAI MG-02-004-002-003/115
(Nongkohlew) 		2102004000NRG23290320230370818 29/03/2023 Traibor Nongrum 2102004WL011788 Traibor Nongrum 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500612559 Traibor Nongrum ()
3 MAWLAI MG-02-004-002-003/196
(Nongkohlew) 		2102004000NRG23290320230370819 29/03/2023 Dmorlin Marngar 2102004WL011788 Dmorlin Marngar 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500612561 Dmorlin Marngar ()
4 MAWLAI MG-02-004-002-003/204
(Nongkohlew) 		2102004000NRG23290320230370820 29/03/2023 Beril Marngar 2102004WL011788 Beril Marngar 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500612562 Beril Marngar ()
5 MAWLAI MG-02-004-002-003/209
(Nongkohlew) 		2102004000NRG23290320230370822 29/03/2023 Barihun Syiemlieh 2102004WL011788 Barihun Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500612563 Barihun Syiemlieh ()
6 MAWLAI MG-02-004-002-003/226
(Nongkohlew) 		2102004000NRG23290320230370823 29/03/2023 Costila Mukhim 2102004WL011788 Costila Mukhim 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500612564 Costila Mukhim ()
7 MAWLAI MG-02-004-002-003/278
(Nongkohlew) 		2102004000NRG23290320230370824 29/03/2023 Veronica Lyngdoh Nongbri 2102004WL011788 Veronica Lyngdoh Nongbri 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500612560 Veronica Lyngdoh Nongbri ()
SubTotal 2760 2760
8 MAWLAI MG-02-004-002-003/205
(Nongkohlew) 		2102004000NRG23290320230370821 29/03/2023 Thrial Marngar 2102004WL011788 Thrial Marngar 00415 SBIN0001589 460 460 Processed 03/04/2023 0500612556 MRS THRIAL MARNGAR ()
SubTotal 460 460
9 MAWLAI MG-02-004-002-003/281
(Nongkohlew) 		2102004000NRG23290320230370826 29/03/2023 AVILA DARIAKOR DIENGDOH 2102004WL011788 AVILA DARIAKOR DIENGDOH 00415 SBIN0009154 460 460 Processed 03/04/2023 0500612558 MISS AVILA DARIAKOR DIENGDOH ()
10 MAWLAI MG-02-004-002-003/284
(Nongkohlew) 		2102004000NRG23290320230370827 29/03/2023 Isistina Rani 2102004WL011788 Isistina Rani 00415 SBIN0009154 460 460 Processed 03/04/2023 0500612557 MRS ISISTINA RANI ()
SubTotal 920 920
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWLAI MG2102012_290323FTO_97968 FEDERAL BANK FDRL0001190 SHILLONG 460
2 MAWLAI MG2102012_290323FTO_97968 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 920
3 MAWLAI MG2102012_290323FTO_97968 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlai 1840
4 MAWLAI MG2102012_290323FTO_97968 State Bank of India SBIN0001589 BURRA BAZAR 460
5 MAWLAI MG2102012_290323FTO_97968 State Bank of India SBIN0009154 MAWLAI 920

Download In Excel