Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:40:18 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_240323APB_FTO_94743
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-02-009-009-005/339
(Mawkaphan) 		2102009000NRG23240320230357337 24/03/2023 BIANGDOR DISIAR 2102009WL011398 BIANGDOR DISIAR 00415 SBIN0001730 690 690 Processed 30/03/2023 0307087800 BIANGDOR DISIAR IDBI BANK(607095)
2 MAWSYNRAM MG-02-009-009-005/348
(Mawkaphan) 		2102009000NRG23240320230357346 24/03/2023 SPERI LANGPEN 2102009WL011398 SPERI LANGPEN 00415 SBIN0001730 690 690 Processed 30/03/2023 0307087801 Speri Langpen IDFC BANK LIMITED(608117)
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_240323APB_FTO_94743 State Bank of India SBIN0001730 MAWSYNRAM 1380

Download In Excel