Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:38:43 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_191222FTO_71435
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-02-009-012-001/104
(Tyngnger) 		2102009000NRG23191220220145050 19/12/2022 Haris Buhroy 2102009WL005977 Haris Buhroy 00415 SBIN0001730 230 230 Processed 24/01/2023 8136608184 MR HARIS BUHROY ()
2 MAWSYNRAM MG-02-009-012-001/34
(Tyngnger) 		2102009000NRG23191220220145054 19/12/2022 Stailin Thabah 2102009WL005977 Stailin Thabah 00415 SBIN0001730 230 230 Processed 24/01/2023 8136608183 MR STAILIN RODBONE ()
3 MAWSYNRAM MG-02-009-012-001/76
(Tyngnger) 		2102009000NRG23191220220145058 19/12/2022 Sancy Buhroy 2102009WL005977 Sancy Buhroy 00415 SBIN0001730 230 230 Processed 24/01/2023 8136608185 MRS SANCY BUHROY ()
SubTotal 690 690
Total 690 690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_191222FTO_71435 State Bank of India SBIN0001730 MAWSYNRAM 690

Download In Excel