Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:44:04 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_141022FTO_49146
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-02-009-032-004/75
(Bordup) 		2102009000NRG23141020220071797 14/10/2022 RANA KOCH 2102009WL003165 RANA KOCH 00415 SBIN0011627 3220 3220 Processed 19/10/2022 5809838247 MR RANA KOCH ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-032-004/58
(Bordup) 		2102009000NRG23141020220071788 14/10/2022 Nayanmoni Bormon 2102009WL003165 Nayanmoni Bormon 00462 UCBA0000845 3220 3220 Processed 19/10/2022 5809838250 NAYANMONI BORMON ()
3 MAWSYNRAM MG-02-009-032-004/59
(Bordup) 		2102009000NRG23141020220071789 14/10/2022 Sepali Koch 2102009WL003165 Sepali Koch 00462 UCBA0000845 3220 3220 Processed 19/10/2022 5809838249 SEPALI KOCH ()
4 MAWSYNRAM MG-02-009-032-004/60
(Bordup) 		2102009000NRG23141020220071790 14/10/2022 Benika koch 2102009WL003165 Benika koch 00462 UCBA0000845 3220 3220 Processed 19/10/2022 5809838253 BINIKA KOCH ()
5 MAWSYNRAM MG-02-009-032-004/61
(Bordup) 		2102009000NRG23141020220071791 14/10/2022 Mandarani Koch 2102009WL003165 Mandarani Koch 00462 UCBA0000845 3220 3220 Processed 19/10/2022 5809838252 MONDA RANI KOCH ()
6 MAWSYNRAM MG-02-009-032-004/62
(Bordup) 		2102009000NRG23141020220071792 14/10/2022 Kubir Koch 2102009WL003165 Kubir Koch 00462 UCBA0000845 3220 3220 Processed 19/10/2022 5809838251 KABIR RAM KOCH ()
7 MAWSYNRAM MG-02-009-032-004/64
(Bordup) 		2102009000NRG23141020220071794 14/10/2022 Roma Kanto 2102009WL003165 Roma Kanto 00462 UCBA0000845 3220 3220 Processed 19/10/2022 5809838254 ROMA KANTO ()
8 MAWSYNRAM MG-02-009-032-004/69
(Bordup) 		2102009000NRG23141020220071796 14/10/2022 Sobita Koch 2102009WL003165 Sobita Koch 00462 UCBA0000845 3220 3220 Processed 19/10/2022 5809838248 SOBITA KUCH ()
SubTotal 22540 22540
Total 25760 25760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_141022FTO_49146 State Bank of India SBIN0011627 RYNJAH BAZAR 3220
2 MAWSYNRAM MG2102009_141022FTO_49146 UCO Bank UCBA0000845 BALAT 22540

Download In Excel