Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:34:14 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_131022FTO_48451
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-02-009-028-002/68
(Dholai Bhowal) 		2102009000NRG23121020220070509 13/10/2022 Cathrina Marak 2102009WL003112 Cathrina Marak 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114918 CATHRINE MARAK ()
2 MAWSYNRAM MG-02-009-028-002/69
(Dholai Bhowal) 		2102009000NRG23121020220070510 13/10/2022 SOBIBAR R MARAK 2102009WL003112 SOBIBAR R MARAK 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114919 SOBIBAR R MARAK ()
3 MAWSYNRAM MG-02-009-028-002/70
(Dholai Bhowal) 		2102009000NRG23121020220070511 13/10/2022 Nibonita Momin 2102009WL003112 Nibonita Momin 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114915 NIBANITA MOMIN ()
4 MAWSYNRAM MG-02-009-028-002/71
(Dholai Bhowal) 		2102009000NRG23121020220070512 13/10/2022 Thitheng Sangma 2102009WL003112 Thitheng Sangma 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114917 THITHENG SANGMA ()
5 MAWSYNRAM MG-02-009-028-002/73
(Dholai Bhowal) 		2102009000NRG23121020220070513 13/10/2022 Sumitra Sangma 2102009WL003112 Sumitra Sangma 00462 UCBA0000845 1380 1380 Processed 20/10/2022 5846114914 SUMITRA SANGMA ()
6 MAWSYNRAM MG-02-009-028-002/79
(Dholai Bhowal) 		2102009000NRG23121020220070517 13/10/2022 Sopna Sangma 2102009WL003112 Sopna Sangma 00462 UCBA0000845 1150 1150 Processed 20/10/2022 5846114916 SOPNA SANGMA ()
SubTotal 8050 8050
Total 8050 8050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_131022FTO_48451 UCO Bank UCBA0000845 BALAT 8050

Download In Excel