Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:00:19 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_071022FTO_47333
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-02-009-031-001/147
(Nongkriah) 		2102009000NRG23071020220067300 07/10/2022 GOPAL BORMON 2102009WL002978 GOPAL BORMON 00415 SBIN0019040 3220 3220 Processed 13/10/2022 5509432306 MR GOPAL BORMON ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-031-001/129
(Nongkriah) 		2102009000NRG23071020220067295 07/10/2022 Obony Das 2102009WL002978 Obony Das 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509432308 OBONI DAS ()
3 MAWSYNRAM MG-02-009-031-001/131
(Nongkriah) 		2102009000NRG23071020220067296 07/10/2022 Renon Sangma 2102009WL002978 Renon Sangma 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509432307 RENON SANGMA ()
4 MAWSYNRAM MG-02-009-031-001/135
(Nongkriah) 		2102009000NRG23071020220067297 07/10/2022 Arlious Sangma 2102009WL002978 Arlious Sangma 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509432303 JETEN MARAK ()
5 MAWSYNRAM MG-02-009-031-001/138
(Nongkriah) 		2102009000NRG23071020220067299 07/10/2022 SOROSTWATI BORMON 2102009WL002978 SOROSTWATI BORMON 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509432304 SOROSWATI BORMON ()
6 MAWSYNRAM MG-02-009-031-001/54
(Nongkriah) 		2102009000NRG23071020220067301 07/10/2022 Sima Das 2102009WL002978 Sima Das 00462 UCBA0000845 3220 3220 Processed 13/10/2022 5509432305 SIMA DAS ()
SubTotal 16100 16100
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_071022FTO_47333 State Bank of India SBIN0019040 SBIINTOUCH SHILLONG 3220
2 MAWSYNRAM MG2102009_071022FTO_47333 UCO Bank UCBA0000845 BALAT 16100

Download In Excel