Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:13 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_231022FTO_52272
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-02-009-028-002/81
(Dholai Bhowal) 		2102009000NRG23191020220075154 23/10/2022 Critis Sangma 2102009WL003293 Critis Sangma 00462 UCBA0000845 1380 1380 Processed 29/10/2022 5996299702 CRITIS SANGMA ()
2 MAWSYNRAM MG-02-009-028-002/88
(Dholai Bhowal) 		2102009000NRG23191020220075161 23/10/2022 SELINA N MARAK 2102009WL003293 SELINA N MARAK 00462 UCBA0000845 1150 1150 Processed 29/10/2022 5996299703 SELINA N MARAK ()
3 MAWSYNRAM MG-02-009-028-002/90
(Dholai Bhowal) 		2102009000NRG23191020220075163 23/10/2022 SUROBHI N MARAK 2102009WL003293 SUROBHI N MARAK 00462 UCBA0000845 1150 1150 Processed 29/10/2022 5996299704 SUROBHI N MARAK ()
4 MAWSYNRAM MG-02-009-028-002/94
(Dholai Bhowal) 		2102009000NRG23191020220075165 23/10/2022 SUBOLA MARAK 2102009WL003293 SUBOLA MARAK 00462 UCBA0000845 920 920 Processed 29/10/2022 5996299701 SUBOLO MARAK ()
SubTotal 4600 4600
Total 4600 4600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_231022FTO_52272 UCO Bank UCBA0000845 BALAT 4600

Download In Excel