Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:57:56 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_170822FTO_31382
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-02-009-038-001/18
(Pathari) 		2102009000NRG23160820220026667 17/08/2022 Daki Marak 2102009WL001413 Daki Marak 00415 SBIN0000181 3220 3220 Processed 25/08/2022 4150880289 MS DAKI N MARAK ()
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-038-001/19
(Pathari) 		2102009000NRG23160820220026668 17/08/2022 Lerena N Marak 2102009WL001413 Lerena N Marak 00415 SBIN0001730 3220 3220 Processed 25/08/2022 4150880288 MRS LERENA N MARAK ()
3 MAWSYNRAM MG-02-009-038-001/22
(Pathari) 		2102009000NRG23160820220026671 17/08/2022 Niba A Marak 2102009WL001413 Niba A Marak 00415 SBIN0001730 3220 3220 Processed 25/08/2022 4150880287 MRS NIBA A MARAK ()
SubTotal 6440 6440
4 MAWSYNRAM MG-02-009-038-001/15
(Pathari) 		2102009000NRG23160820220026665 17/08/2022 Binoi Sangma 2102009WL001413 Binoi Sangma 00666 IDFB0060201 3220 3220 Processed 25/08/2022 4150880290 Binoi Sangma ()
SubTotal 3220 3220
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_170822FTO_31382 State Bank of India SBIN0000181 SHILLONG 3220
2 MAWSYNRAM MG2102009_170822FTO_31382 State Bank of India SBIN0001730 MAWSYNRAM 6440
3 MAWSYNRAM MG2102009_170822FTO_31382 IDFC Bank IDFB0060201 Shillong Branch 3220

Download In Excel