Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:10:49 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_070424APB_FTO_1501
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-05-016-535-500/24
() 		2105016000NRG24050420240799097 07/04/2024 PALISON MARAK 2105016WL015075 PALISON MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3368533787 MR PALISON MARAK STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-535-500/25
() 		2105016000NRG24050420240799098 07/04/2024 PRISTON M SANGMA 2105016WL015075 PRISTON M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3368533785 MR PRISTON M SANGMA STATE BANK OF INDIA(508548)
SubTotal 4760 4760
3 RERAPARA MG-05-016-535-500/41
() 		2105016000NRG24050420240799099 07/04/2024 MR TELLY MARAK 2105016WL015075 MR TELLY MARAK 00415 SBIN0006493 1190 1190 Processed 29/04/2024 3368533786 MR TELLY CH MARAK STATE BANK OF INDIA(508548)
SubTotal 1190 1190
Total 5950 5950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_070424APB_FTO_1501 State Bank of India SBIN0005737 GAROBADHA ADB 4760
2 RERAPARA MG2110001_070424APB_FTO_1501 State Bank of India SBIN0006493 NEW TURA 1190

Download In Excel