Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:01:07 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_060622FTO_10846
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-02-009-026-002/12
(Pynden Borsora) 		2102009000NRG22060620220528132 06/06/2022 Subash Bormon 2102009WL0018022 Subash Bormon 00462 UCBA0000845 3164 3164 Processed 11/06/2022 2215149788 SUBAS BORMON ()
2 MAWSYNRAM MG-02-009-026-002/12
(Pynden Borsora) 		2102009000NRG22060620220528133 06/06/2022 Subash Bormon 2102009WL0018022 Subash Bormon 00462 UCBA0000845 3164 3164 Processed 11/06/2022 2215149786 SUBAS BORMON ()
3 MAWSYNRAM MG-02-009-026-002/12
(Pynden Borsora) 		2102009000NRG22060620220528134 06/06/2022 Subash Bormon 2102009WL0018022 Subash Bormon 00462 UCBA0000845 3164 3164 Processed 11/06/2022 2215149787 SUBAS BORMON ()
4 MAWSYNRAM MG-02-009-026-002/59
(Pynden Borsora) 		2102009000NRG22060620220528135 06/06/2022 MIOTIRANI PAL 2102009WL0018022 MIOTIRANI PAL 00462 UCBA0000845 1582 1582 Processed 11/06/2022 2215149789 MIOTIRANI PAL ()
5 MAWSYNRAM MG-02-009-026-002/59
(Pynden Borsora) 		2102009000NRG22060620220528136 06/06/2022 MIOTIRANI PAL 2102009WL0018022 MIOTIRANI PAL 00462 UCBA0000845 1356 1356 Processed 11/06/2022 2215149792 MIOTIRANI PAL ()
6 MAWSYNRAM MG-02-009-026-002/59
(Pynden Borsora) 		2102009000NRG22060620220528137 06/06/2022 MIOTIRANI PAL 2102009WL0018022 MIOTIRANI PAL 00462 UCBA0000845 3164 3164 Processed 11/06/2022 2215149790 MIOTIRANI PAL ()
7 MAWSYNRAM MG-02-009-026-002/59
(Pynden Borsora) 		2102009000NRG22060620220528138 06/06/2022 MIOTIRANI PAL 2102009WL0018022 MIOTIRANI PAL 00462 UCBA0000845 2712 2712 Processed 11/06/2022 2215149791 MIOTIRANI PAL ()
SubTotal 18306 18306
Total 18306 18306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_060622FTO_10846 UCO Bank UCBA0000845 BALAT 18306

Download In Excel