Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:12 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_310323APB_FTO_101191
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-02-009-036-002/12
(Telsora A) 		2102009000NRG23300320230381191 31/03/2023 SELINA D SHIRA 2102009WL012105 SELINA D SHIRA 00415 SBIN0001730 3220 3220 Processed 05/05/2023 1237190525 MS SELINA D SHIRA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 MAWSYNRAM MG-02-009-036-002/26
(Telsora A) 		2102009000NRG23300320230381197 31/03/2023 KILSALIN SANGMA 2102009WL012105 KILSALIN SANGMA 00462 UCBA0000845 3220 3220 Processed 05/05/2023 1237190524 KILSALIN SANGMA UCO BANK(607066)
3 MAWSYNRAM MG-02-009-036-002/34
(Telsora A) 		2102009000NRG23300320230381201 31/03/2023 Misilina Marak 2102009WL012105 Misilina Marak 00462 UCBA0000845 3220 3220 Processed 05/05/2023 1237190523 Misilina B Marak IDFC BANK LIMITED(608117)
SubTotal 6440 6440
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWSYNRAM MG2102009_310323APB_FTO_101191 State Bank of India SBIN0001730 MAWSYNRAM 3220
2 MAWSYNRAM MG2102009_310323APB_FTO_101191 UCO Bank UCBA0000845 BALAT 6440

Download In Excel