Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:29:19 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270123FTO_82557

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-02-009-030-001/4 (Sonatola)

2102009000NRG23270120230226517

27/01/2023

PHUNIS SANGMA

2102009WL008350

PHUNIS SANGMA

00462

UCBA0000845

3220

3220

Processed

02/02/2023

8378220526

PHUNIS SANGMA

()

2

MAWSYNRAM

MG-02-009-030-001/9 (Sonatola)

2102009000NRG23270120230226518

27/01/2023

Anela Marak

2102009WL008350

Anela Marak

00462

UCBA0000845

3220

3220

Processed

02/02/2023

8378220525

ANELA 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_270123FTO_82557	UCO Bank	UCBA0000845	BALAT	6440

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