Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:05 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_151022FTO_49273
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-02-009-023-003/19
(Umsawrang) 		2102009000NRG23141020220073070 15/10/2022 burnali hajong 2102009WL003205 burnali hajong 00462 UCBA0000845 2760 2760 Processed 19/10/2022 5811555468 BURNALI HAJONG ()
2 MAWSYNRAM MG-02-009-023-003/25
(Umsawrang) 		2102009000NRG23141020220073071 15/10/2022 Nitkumar Hajong 2102009WL003205 Nitkumar Hajong 00462 UCBA0000845 2760 2760 Processed 19/10/2022 5811555465 NIT KUMAR HAJONG ()
3 MAWSYNRAM MG-02-009-023-003/33
(Umsawrang) 		2102009000NRG23141020220073072 15/10/2022 RANJU HAJONG 2102009WL003205 RANJU HAJONG 00462 UCBA0000845 2760 2760 Processed 19/10/2022 5811555464 RANJU HAJONG ()
4 MAWSYNRAM MG-02-009-023-003/34
(Umsawrang) 		2102009000NRG23141020220073073 15/10/2022 LOKKI SHILL 2102009WL003205 LOKKI SHILL 00462 UCBA0000845 2760 2760 Processed 19/10/2022 5811555466 LOKI SHIL ()
5 MAWSYNRAM MG-02-009-023-003/7
(Umsawrang) 		2102009000NRG23141020220073074 15/10/2022 Sunum Hajong 2102009WL003205 Sunum Hajong 00462 UCBA0000845 2760 2760 Processed 19/10/2022 5811555467 SUNAM HAJONG ()
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_151022FTO_49273 UCO Bank UCBA0000845 BALAT 13800

Download In Excel