Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:24:13 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_260922FTO_44009
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-02-009-037-001/1
(Umniang) 		2102009000NRG23260920220056423 26/09/2022 Egi Marak 2102009WL002525 Egi Marak 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062329296 MR EGI MARAK ()
2 MAWSYNRAM MG-02-009-037-001/33
(Umniang) 		2102009000NRG23260920220056445 26/09/2022 Olidi Marak 2102009WL002525 Olidi Marak 00415 SBIN0001730 3220 3220 Processed 29/09/2022 5062329297 MR OLIDI MARAK ()
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_260922FTO_44009 State Bank of India SBIN0001730 MAWSYNRAM 6440

Download In Excel