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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:20:54 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323APB_FTO_99239

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-02-005-016-002/73 (Rynli)

2102005000NRG23290320230377200

30/03/2023

JANDA WARDKHAR

2102005WL011993

JANDA WARDKHAR

00288

SBIN0RRMEGB

2760

2760

Processed

03/04/2023

0492952896

JANDA WARDKHAR

CANARA BANK(508532)

2

SOHIONG

MG-02-005-016-002/78 (Rynli)

2102005000NRG23290320230377202

30/03/2023

SHORMI WARDKHAR

2102005WL011993

SHORMI WARDKHAR

00288

SBIN0RRMEGB

2760

2760

Processed

03/04/2023

0492952895

SHORMY DKHAR

CANARA BANK(508532)

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_300323APB_FTO_99239	Meghalaya Rural Bank	SBIN0RRMEGB	Sohiong	5520

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