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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 08:30:24 AM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_18

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

SOHIONG

MG-02-005-003-001/282 (Marpna)

2102005000NRG22310320220523179

01/04/2022

KALBANI KHARJANA

2102005WL017823

KALBANI KHARJANA

00288

SBIN0RRMEGB

1582

1582

Processed

03/05/2022

0828961843

KALBANIKHARJANA

()

SubTotal

1582

1582

Total

1582

1582

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_010422FTO_18	Meghalaya Rural Bank	SBIN0RRMEGB	Sohiong	1582

Download In Excel