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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:07:43 AM

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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_100524FTO_5608

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-05-016-509-499/39 ()

2105016000NRG24100520240884225

10/05/2024

NICHOLASH CH MARAK

2105016WL0016132

NICHOLASH CH MARAK

00415

SBIN0009341

3808

3808

Processed

15/05/2024

4043103987

MR NICHOLASH MARAK

()

SubTotal

3808

3808

Total

3808

3808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETASING	MG2105016_100524FTO_5608	State Bank of India	SBIN0009341	AMPATI	3808

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