Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:59:00 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_030922FTO_35935
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-02-009-031-001/149
(Nongkriah) 		2102009000NRG23020920220040360 03/09/2022 BEJOY BORMON 2102009WL001891 BEJOY BORMON 00415 SBIN0001589 3220 3220 Processed 09/09/2022 4595649582 MR BEJOY BORMON ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-031-001/19
(Nongkriah) 		2102009000NRG23020920220040362 03/09/2022 Ononto Das 2102009WL001891 Ononto Das 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649583 ONONTO DAS ()
3 MAWSYNRAM MG-02-009-031-001/25
(Nongkriah) 		2102009000NRG23020920220040364 03/09/2022 Diru Das 2102009WL001891 Diru Das 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649584 DIRU DAS ()
4 MAWSYNRAM MG-02-009-031-001/33
(Nongkriah) 		2102009000NRG23020920220040368 03/09/2022 Porimol Sangma 2102009WL001891 Porimol Sangma 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649585 PARIMOL SANGMA ()
5 MAWSYNRAM MG-02-009-031-001/36
(Nongkriah) 		2102009000NRG23020920220040369 03/09/2022 Bormon Sangma 2102009WL001891 Bormon Sangma 00462 UCBA0000845 3220 3220 Processed 09/09/2022 4595649586 BORMON SANGMA ()
SubTotal 12880 12880
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_030922FTO_35935 State Bank of India SBIN0001589 BURRA BAZAR 3220
2 MAWSYNRAM MG2102009_030922FTO_35935 UCO Bank UCBA0000845 BALAT 12880

Download In Excel