Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:41:49 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_081222FTO_68347
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 GAMBEGRE MG-05-020-518-499/4814
(LOWER DARENGRE) 		2105020000NRG23071220220390884 08/12/2022 THILJA A SANGMA 2105020WL006409 THILJA A SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137624763 THILJA A SANGMA ()
SubTotal 3220 3220
2 GAMBEGRE MG-05-020-518-499/4814
(LOWER DARENGRE) 		2105020000NRG23071220220390883 08/12/2022 THILJA AGITOK SANGMA 2105020WL006409 THILJA AGITOK SANGMA 00462 UCBA0002752 3220 3220 Processed 24/01/2023 8137624764 THILJA AGITOK SANGMA ()
SubTotal 3220 3220
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_081222FTO_68347 Meghalaya Rural Bank SBIN0RRMEGB TURA 3220
2 GAMBEGRE MG2105020_081222FTO_68347 UCO Bank UCBA0002752 TURA 3220

Download In Excel