Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:36:29 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_270922FTO_44390
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-02-009-025-002/212
(Dangar) 		2102009000NRG23270920220057669 27/09/2022 DOLLY SANGLEIN 2102009WL002580 DOLLY SANGLEIN 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122540790 DOLLY SANGLEIN ()
2 MAWSYNRAM MG-02-009-025-002/42
(Dangar) 		2102009000NRG23270920220057670 27/09/2022 Geeta Dey 2102009WL002580 Geeta Dey 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122540792 GEETA DEY ()
3 MAWSYNRAM MG-02-009-025-002/65
(Dangar) 		2102009000NRG23270920220057671 27/09/2022 Phris Syiemlieh 2102009WL002580 Phris Syiemlieh 00462 UCBA0000845 3220 3220 Rejected 01/10/2022 5122540789 No Such Account
4 MAWSYNRAM MG-02-009-025-002/67
(Dangar) 		2102009000NRG23270920220057672 27/09/2022 Ritu Dey 2102009WL002580 Ritu Dey 00462 UCBA0000845 3220 3220 Processed 01/10/2022 5122540791 RITU DEY ()
SubTotal 12880 12880
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_270922FTO_44390 UCO Bank UCBA0000845 BALAT 12880

Download In Excel