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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:52:52 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170622FTO_11925

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-02-009-008-002/18 (Thieddieng Nongrim)

2102009000NRG23100620220003886

17/06/2022

THARINA K CHANDY

2102009WL000330

THARINA K CHANDY

00415

SBIN0001730

2070

2070

Processed

27/06/2022

2514855111

MRS THARINA K CHANDY

()

SubTotal

2070

2070

2

MAWSYNRAM

MG-02-009-008-002/37 (Thieddieng Nongrim)

2102009000NRG23100620220003887

17/06/2022

DIANG TNGENGLIN PHENWANROI

2102009WL000330

DIANG TNGENGLIN PHENWANROI

00415

SBIN0016575

2070

2070

Processed

27/06/2022

2514855112

MR DIANGTNGENLIN PHENWANROI

()

SubTotal

2070

2070

Total

4140

4140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_170622FTO_11925	State Bank of India	SBIN0001730	MAWSYNRAM	2070
2	MAWSYNRAM	MG2102009_170622FTO_11925	State Bank of India	SBIN0016575	NONGMYNSONG	2070

Download In Excel