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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:49:04 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010323FTO_85927

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

MAWSYNRAM

MG-02-009-009-001/275 (Mawkaphan)

2102009000NRG23010320230247929

01/03/2023

JUBANSHISHA KYNTER

2102009WL0009038

JUBANSHISHA KYNTER

00415

SBIN0001730

3220

3220

Processed

10/03/2023

9679177855

MRS JUBANSHISHA KYNTER

()

2

MAWSYNRAM

MG-02-009-009-001/275 (Mawkaphan)

2102009000NRG23010320230247930

01/03/2023

JUBANSHISHA KYNTER

2102009WL0009038

JUBANSHISHA KYNTER

00415

SBIN0001730

2300

2300

Processed

10/03/2023

9679177856

MRS JUBANSHISHA KYNTER

()

SubTotal

5520

5520

Total

5520

5520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_010323FTO_85927	State Bank of India	SBIN0001730	MAWSYNRAM	5520

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