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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:07:01 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_84959

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

MAWRYNGKNENG

MG-02-003-027-001/13 (Lumkynsai)

2102003000NRG23310120230239911

02/02/2023

SHAIDA MUTHOH

2102003WL008722

SHAIDA MUTHOH

23

MCAB0000021

2070

2070

Processed

08/02/2023

8605227815

SHAIDA MUTHOH

()

2

MAWRYNGKNENG

MG-02-003-027-001/258 (Lumkynsai)

2102003000NRG23310120230239916

02/02/2023

MEBASHAN BOR KHONGLAM

2102003WL008722

MEBASHAN BOR KHONGLAM

23

MCAB0000021

2990

2990

Processed

08/02/2023

8605227814

MEBASHAN BOR KHONGLAM

()

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_020223FTO_84959	Meghalaya Co-operative Apex Bank			5060

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