Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:31:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_120922FTO_38510
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 DALU MG-05-018-543-499/8335
(TIBAPARA MEGADOP)
2105018000NRG23120920220115558 12/09/2022 RAIANI D SANGMA 2105018WL002038 RAIANI D SANGMA 00415 SBIN0003411 3680 3680 Processed 15/09/2022 4747736246 MRS RAIANI D SANGMA ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_120922FTO_38510 State Bank of India SBIN0003411 BARENGAPARA 3680

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