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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:31:19 AM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_250123FTO_82251

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)

2102004000NRG23250120230223150

25/01/2023

DAPLIN KHARSAHNOH

2102004WL008258

DAPLIN KHARSAHNOH

00415

SBIN0004295

2530

2530

Processed

31/01/2023

8258996631

MRS DAPLIN KHARSAHNOH

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_250123FTO_82251	State Bank of India	SBIN0004295	NEHU	2530

Download In Excel