Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:40:21 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300123FTO_83469

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-02-004-001-002/1 (Umrynjah)

2102004000NRG23300120230230715

30/01/2023

Wanshai Kharshiing

2102004WL008482

Wanshai Kharshiing

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449848

Wanshai Kharshiing

()

2

MAWLAI

MG-02-004-001-002/109 (Umrynjah)

2102004000NRG23300120230230716

30/01/2023

Stamborlang Nongbri

2102004WL008482

Stamborlang Nongbri

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449851

Stamborlang Nongbri

()

3

MAWLAI

MG-02-004-001-002/119 (Umrynjah)

2102004000NRG23300120230230717

30/01/2023

HILARIUS KHARBANGAR

2102004WL008482

HILARIUS KHARBANGAR

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449854

HILARIUS KHARBANGAR

()

4

MAWLAI

MG-02-004-001-002/12 (Umrynjah)

2102004000NRG23300120230230718

30/01/2023

Rorsingstar Kharshiing

2102004WL008482

Rorsingstar Kharshiing

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449844

Rorsingstar Kharshiing

()

5

MAWLAI

MG-02-004-001-002/121 (Umrynjah)

2102004000NRG23300120230230719

30/01/2023

Aiiona Kharshiing

2102004WL008482

Aiiona Kharshiing

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449853

Aiiona Kharshiing

()

6

MAWLAI

MG-02-004-001-002/136 (Umrynjah)

2102004000NRG23300120230230720

30/01/2023

Elias Khongwir

2102004WL008482

Elias Khongwir

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449852

Elias Khongwir

()

7

MAWLAI

MG-02-004-001-002/43 (Umrynjah)

2102004000NRG23300120230230721

30/01/2023

Phirsibon Khongwir

2102004WL008482

Phirsibon Khongwir

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449847

Phirsibon Khongwir

()

8

MAWLAI

MG-02-004-001-002/53 (Umrynjah)

2102004000NRG23300120230230722

30/01/2023

Roishisha Kurbah

2102004WL008482

Roishisha Kurbah

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449845

Roishisha Kurbah

()

9

MAWLAI

MG-02-004-001-002/6 (Umrynjah)

2102004000NRG23300120230230723

30/01/2023

Alphida Khongwir

2102004WL008482

Alphida Khongwir

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449846

Alphida Khongwir

()

10

MAWLAI

MG-02-004-001-002/82 (Umrynjah)

2102004000NRG23300120230230724

30/01/2023

Melinda T Pahsyntiew

2102004WL008482

Melinda T Pahsyntiew

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449849

Melinda T Pahsyntiew

()

11

MAWLAI

MG-02-004-001-002/97 (Umrynjah)

2102004000NRG23300120230230725

30/01/2023

Anisha Marbaniang

2102004WL008482

Anisha Marbaniang

00288

SBIN0RRMEGB

690

690

Processed

01/02/2023

8315449850

Anisha Marbaniang

()

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_300123FTO_83469	Meghalaya Rural Bank	SBIN0RRMEGB	Mawlai Mawdatbaki	690
2	MAWLAI	MG2102012_300123FTO_83469	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Mawlai	6900

Download In Excel