Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:00:43 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_040123FTO_75863
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 SELSELLA MG-05-019-526-499/32063
(PANBARI) 		2105019000NRG23040120230472351 04/01/2023 MARINA CH MARAK 2105019WL007679 MARINA CH MARAK 23 MCAB0000045 3450 3450 Processed 24/01/2023 8128128717 MARINA CH MARAK ()
2 SELSELLA MG-05-019-526-499/32064
(PANBARI) 		2105019000NRG23040120230472352 04/01/2023 MONICA CH MARAK 2105019WL007679 MONICA CH MARAK 23 MCAB0000045 3450 3450 Processed 24/01/2023 8128128719 MONICA CH MARAK ()
3 SELSELLA MG-05-019-526-499/32071
(PANBARI) 		2105019000NRG23040120230472358 04/01/2023 SENGMILA CH MOMIN 2105019WL007679 SENGMILA CH MOMIN 23 MCAB0000045 3450 3450 Processed 24/01/2023 8128128718 SENGMILA CH MOMIN ()
SubTotal 10350 10350
Total 10350 10350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_040123FTO_75863 Meghalaya Co-operative Apex Bank 10350

Download In Excel