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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:52:45 AM

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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_140323APB_FTO_86322

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-05-018-515-499/1293 (DALAMGRE)

2105018000NRG23100120230488989

14/03/2023

Matchimpara VEC MGNREGA

2105018WL007951

Matchimpara VEC MGNREGA

00415

SBIN0003411

3220

3220

Processed

22/03/2023

0012312540

Mr. PITOR MARAK

MEGHALAYA RURAL BANK(607206)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DALU	MG2105018_140323APB_FTO_86322	State Bank of India	SBIN0003411	BARENGAPARA	3220

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