Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:45:27 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211022FTO_52113
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 MAWPHLANG MG-02-005-053-002/203
(Ummylle) 		2102005000NRG23211020220077883 21/10/2022 Bansara Kurbah 2102005WL003427 Bansara Kurbah 23 MCAB0000050 2760 2760 Processed 29/10/2022 5996298012 Bansara Kurbah ()
2 MAWPHLANG MG-02-005-053-002/205
(Ummylle) 		2102005000NRG23211020220077885 21/10/2022 Korbon Khyriem 2102005WL003427 Korbon Khyriem 23 MCAB0000050 2760 2760 Processed 29/10/2022 5996298011 Korbon Khyriem ()
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211022FTO_52113 Meghalaya Co-operative Apex Bank 5520

Download In Excel