Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:31:13 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_261222APB_FTO_74762
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-02-009-025-002/106
(Dangar) 		2102009000NRG23211220220152312 26/12/2022 Onjina Sangma 2102009WL006225 Onjina Sangma 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228831 ONJINA SANGMA UCO BANK(607066)
2 MAWSYNRAM MG-02-009-025-002/145
(Dangar) 		2102009000NRG23211220220152314 26/12/2022 Brawel Wahlang 2102009WL006225 Brawel Wahlang 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228830 BRAWEL WAHLANG UCO BANK(607066)
3 MAWSYNRAM MG-02-009-025-002/72
(Dangar) 		2102009000NRG23211220220152319 26/12/2022 Ram Dey 2102009WL006226 Ram Dey 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228832 RAM DEY UCO BANK(607066)
4 MAWSYNRAM MG-02-009-025-002/89
(Dangar) 		2102009000NRG23211220220152317 26/12/2022 Arena N Marak 2102009WL006225 Arena N Marak 00462 UCBA0000845 2760 2760 Processed 24/01/2023 8134228829 MR NISHI KANTA HAJONG STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_261222APB_FTO_74762 UCO Bank UCBA0000845 BALAT 11040

Download In Excel