Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:41:58 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_040424APB_FTO_960
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 RERAPARA MG-05-019-561-499/6479
() 		2105019000NRG24030420240786578 04/04/2024 MR PREMNATH KOCH AND BDO SELSELLA 2105019WL014931 MR PREMNATH KOCH AND BDO SELSELLA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374508615 MR GRAHAN SING KOCH STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-019-561-499/6600
() 		2105019000NRG24030420240786581 04/04/2024 MR DIPAK KOCH 2105019WL014931 MR DIPAK KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374508614 MR DIPAK KOCH STATE BANK OF INDIA(508548)
3 RERAPARA MG-05-019-561-499/6601
() 		2105019000NRG24030420240786584 04/04/2024 NIRDAYA KOCH 2105019WL014931 NIRDAYA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374508616 MR NIRDAYA KOCH STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_040424APB_FTO_960 State Bank of India SBIN0005737 GAROBADHA ADB 11424

Download In Excel