Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:50:06 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_170323APB_FTO_89328
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 MAWPAT MG-02-004-005-002/69
(Mawdiangdiang) 		2102004000NRG23170320230316634 17/03/2023 Deimonmi Dkha 2102004WL010490 Deimonmi Dkha 00045 BARB0JOWAIX 3220 3220 Processed 25/03/2023 0115471788 DEIMONMI DKHAR BANK OF BARODA(606985)
SubTotal 3220 3220
2 MAWPAT MG-02-004-005-002/26
(Mawdiangdiang) 		2102004000NRG23170320230316605 17/03/2023 ERMILIA MAWLONG 2102004WL010490 ERMILIA MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115471791 Mrs. ERMILIA MAWLONG MEGHALAYA RURAL BANK(607206)
3 MAWPAT MG-02-004-005-002/51
(Mawdiangdiang) 		2102004000NRG23170320230316622 17/03/2023 VANDAMME MAWLONG 2102004WL010490 VANDAMME MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115471790 Mr. VANDAMME MAWLONG MEGHALAYA RURAL BANK(607206)
4 MAWPAT MG-02-004-005-002/71
(Mawdiangdiang) 		2102004000NRG23170320230316636 17/03/2023 Banteilang Mawlong 2102004WL010490 Banteilang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115471789 Mr. BANTEILANG MAWLONG MEGHALAYA RURAL BANK(607206)
SubTotal 9660 9660
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPAT MG2102011_170323APB_FTO_89328 Bank of Baroda BARB0JOWAIX JOWAI,MEGHALAYA 3220
2 MAWPAT MG2102011_170323APB_FTO_89328 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 9660

Download In Excel