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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:16:32 AM

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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_300323FTO_100565

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-05-018-544-499/8510 (CHANDABHOI (KONAPARA))

2105018000NRG23140320230565131

30/03/2023

BINITA KOCH

2105018WL009107

BINITA KOCH

00415

SBIN0003411

1380

1380

Processed

05/05/2023

1236687077

MRS BINITA KOCH

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DALU	MG2105018_300323FTO_100565	State Bank of India	SBIN0003411	BARENGAPARA	1380

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