Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:31:32 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081122FTO_57901
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) 		2102009000NRG23051120220090469 08/11/2022 Daki Marak 2102009WL003961 Daki Marak 00415 SBIN0000181 3220 3220 Processed 15/11/2022 6455403800 MS DAKI N MARAK ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-038-001/19
(Pathari) 		2102009000NRG23051120220090470 08/11/2022 Lerena N Marak 2102009WL003961 Lerena N Marak 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455403801 MRS LERENA N MARAK ()
3 MAWSYNRAM MG-02-009-038-001/22
(Pathari) 		2102009000NRG23051120220090473 08/11/2022 Niba A Marak 2102009WL003961 Niba A Marak 00415 SBIN0001730 3220 3220 Processed 15/11/2022 6455403802 MRS NIBA A MARAK ()
SubTotal 6440 6440
4 MAWSYNRAM MG-02-009-038-001/15
(Pathari) 		2102009000NRG23051120220090467 08/11/2022 Binoi Sangma 2102009WL003961 Binoi Sangma 00666 IDFB0060201 3220 3220 Processed 15/11/2022 6455403799 Binoi Sangma ()
SubTotal 3220 3220
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_081122FTO_57901 State Bank of India SBIN0000181 SHILLONG 3220
2 MAWSYNRAM MG2102009_081122FTO_57901 State Bank of India SBIN0001730 MAWSYNRAM 6440
3 MAWSYNRAM MG2102009_081122FTO_57901 IDFC Bank IDFB0060201 Shillong Branch 3220

Download In Excel