Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:51 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_200323APB_FTO_91175
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 SHELLA BHOLAGANJ MG-02-007-085-001/37
(Dalia) 		2102007000NRG23200320230334644 20/03/2023 Sujit A Marak 2102007WL010850 Sujit A Marak 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115477297 MR SUJIT A MARAK STATE BANK OF INDIA(508548)
2 SHELLA BHOLAGANJ MG-02-007-085-001/37
(Dalia) 		2102007000NRG23200320230334643 20/03/2023 Sujit A Marak 2102007WL010850 Sujit A Marak 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115477296 MR SUJIT A MARAK STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_200323APB_FTO_91175 State Bank of India SBIN0005851 MAWLONG 5060

Download In Excel