Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:23:52 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060223FTO_85341
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-02-009-022-003/80
(Jyllep) 		2102009000NRG23010220230244291 06/02/2023 Herak Surong 2102009WL008905 Herak Surong 00288 SBIN0RRMEGB 1380 1380 Processed 17/02/2023 8866998416 Herak Surong ()
SubTotal 1380 1380
2 MAWSYNRAM MG-02-009-022-003/90
(Jyllep) 		2102009000NRG23010220230244296 06/02/2023 MORNINGSTAR SHYLLA 2102009WL008905 MORNINGSTAR SHYLLA 00415 SBIN0001730 920 920 Processed 17/02/2023 8866998415 MR MORNINGSTAR SHYLLA ()
SubTotal 920 920
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_060223FTO_85341 Meghalaya Rural Bank SBIN0RRMEGB KHANDULI 1380
2 MAWSYNRAM MG2102009_060223FTO_85341 State Bank of India SBIN0001730 MAWSYNRAM 920

Download In Excel