Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:27:49 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_131022FTO_48458
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-02-009-028-001/5
(Dholai Bhowal) 		2102009000NRG23121020220070553 13/10/2022 Sorna Sangma 2102009WL003115 Sorna Sangma 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106732 SORNA SANGMA ()
2 MAWSYNRAM MG-02-009-028-001/6
(Dholai Bhowal) 		2102009000NRG23121020220070554 13/10/2022 Sebi Sangma 2102009WL003115 Sebi Sangma 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106728 SEBINA M SANGMA ()
3 MAWSYNRAM MG-02-009-028-001/7
(Dholai Bhowal) 		2102009000NRG23121020220070555 13/10/2022 Sotila Marak 2102009WL003115 Sotila Marak 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106729 SETLA M SANGMA ()
4 MAWSYNRAM MG-02-009-028-001/8
(Dholai Bhowal) 		2102009000NRG23121020220070556 13/10/2022 Setbola Sangma 2102009WL003115 Setbola Sangma 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106731 SATIBOLA SANGMA ()
5 MAWSYNRAM MG-02-009-028-001/9
(Dholai Bhowal) 		2102009000NRG23121020220070557 13/10/2022 Tebles Marak 2102009WL003115 Tebles Marak 00462 UCBA0000845 3220 3220 Processed 20/10/2022 5846106730 TEBLES SANGMA ()
SubTotal 16100 16100
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_131022FTO_48458 UCO Bank UCBA0000845 BALAT 16100

Download In Excel