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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:27:02 AM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_221222FTO_73434

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

MAWLAI

MG-02-004-003-002/234 (Mawtawar)

2102004000NRG23221220220160105

22/12/2022

DAPLIN KHARSAHNOH

2102004WL006474

DAPLIN KHARSAHNOH

00415

SBIN0004295

1380

1380

Processed

24/01/2023

8133747343

MRS DAPLIN KHARSAHNOH

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_221222FTO_73434	State Bank of India	SBIN0004295	NEHU	1380

Download In Excel