Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:57:07 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_101022FTO_47658

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-02-009-037-001/1 (Umniang)

2102009000NRG23101020220067905

10/10/2022

Egi Marak

2102009WL003007

Egi Marak

00415

SBIN0001730

3220

3220

Processed

14/10/2022

5576259626

MR EGI MARAK

()

2

MAWSYNRAM

MG-02-009-037-001/33 (Umniang)

2102009000NRG23101020220067927

10/10/2022

Olidi Marak

2102009WL003007

Olidi Marak

00415

SBIN0001730

3220

3220

Processed

14/10/2022

5576259625

MR OLIDI MARAK

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_101022FTO_47658	State Bank of India	SBIN0001730	MAWSYNRAM	6440

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