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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:08:21 AM

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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_130524APB_FTO_5881

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

BETASING

MG-05-016-504-501/38 ()

2105016000NRG25130520240002871

13/05/2024

Jandilla B Sangma

2105016WL000104

Jandilla B Sangma

00415

SBIN0009341

2286

2286

Processed

15/05/2024

4043171918

MRS JANDILLA B SANGMA

STATE BANK OF INDIA(508548)

SubTotal

2286

2286

Total

2286

2286

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETASING	MG2105016_130524APB_FTO_5881	State Bank of India	SBIN0009341	AMPATI	2286

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