Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:44:49 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040722FTO_15063
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-02-009-038-001/18
(Pathari) 		2102009000NRG23040720220008720 04/07/2022 Daki Marak 2102009WL000613 Daki Marak 00415 SBIN0000181 1380 1380 Processed 08/07/2022 2913060694 MS DAKI N MARAK ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-038-001/19
(Pathari) 		2102009000NRG23040720220008721 04/07/2022 Lerena N Marak 2102009WL000613 Lerena N Marak 00415 SBIN0001730 1380 1380 Processed 08/07/2022 2913060693 MRS LERENA N MARAK ()
SubTotal 1380 1380
3 MAWSYNRAM MG-02-009-038-001/15
(Pathari) 		2102009000NRG23040720220008718 04/07/2022 Binoi Sangma 2102009WL000613 Binoi Sangma 00666 IDFB0060201 1380 1380 Processed 08/07/2022 2913060692 Binoi Sangma ()
SubTotal 1380 1380
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_040722FTO_15063 State Bank of India SBIN0000181 SHILLONG 1380
2 MAWSYNRAM MG2102009_040722FTO_15063 State Bank of India SBIN0001730 MAWSYNRAM 1380
3 MAWSYNRAM MG2102009_040722FTO_15063 IDFC Bank IDFB0060201 Shillong Branch 1380

Download In Excel