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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:16:55 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310123APB_FTO_84163

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-02-009-033-001/53 (Boro Ryngku)

2102009000NRG23300120230231170

31/01/2023

Surjila Banai

2102009WL008503

Surjila Banai

00415

SBIN0001730

690

690

Processed

04/02/2023

8470118038

MRS SURJILA BANAI

STATE BANK OF INDIA(508548)

SubTotal

690

690

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_310123APB_FTO_84163	State Bank of India	SBIN0001730	MAWSYNRAM	690

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