Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:26 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_081222FTO_68259
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-02-009-026-002/67
(Pynden Borsora) 		2102009000NRG23051220220125573 08/12/2022 OPHOR BORMON 2102009WL005247 OPHOR BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924873 OPHOR BORMON ()
2 MAWSYNRAM MG-02-009-026-002/68
(Pynden Borsora) 		2102009000NRG23051220220125574 08/12/2022 MINA BORMON 2102009WL005247 MINA BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924874 MINA BORMON ()
3 MAWSYNRAM MG-02-009-026-002/71
(Pynden Borsora) 		2102009000NRG23051220220125575 08/12/2022 MOINA BORMON 2102009WL005247 MOINA BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924877 MOINA BORMON ()
4 MAWSYNRAM MG-02-009-026-002/72
(Pynden Borsora) 		2102009000NRG23051220220125576 08/12/2022 Jonota Sangma 2102009WL005247 Jonota Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924876 JONATA SANGMA ()
5 MAWSYNRAM MG-02-009-026-002/75
(Pynden Borsora) 		2102009000NRG23051220220125577 08/12/2022 SREMOTI BORMON 2102009WL005247 SREMOTI BORMON 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8133924875 SREMOTI BORMON ()
SubTotal 13800 13800
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_081222FTO_68259 UCO Bank UCBA0000845 BALAT 13800

Download In Excel