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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:19:28 AM

Back

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93917

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

DEMDEMA

MG-05-019-532-500/29546 (PAHAM)

2105019000NRG23210320230664236

23/03/2023

JIMITI MAI RAVA

2105019WL010442

JIMITI MAI RAVA

23

MCAB0000022

1840

1840

Processed

03/04/2023

0500589525

JIMITI MAI RAVA

()

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEMDEMA	MG2105021_230323FTO_93917	Meghalaya Co-operative Apex Bank			1840

Download In Excel