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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:57:28 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_84972

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-02-003-030-003/240 (Umiew Maw-U-Sam)

2102003000NRG23310120230240039

02/02/2023

Mrs. RODSILA WARLARPIH

2102003WL008729

Mrs. RODSILA WARLARPIH

00288

SBIN0RRMEGB

2990

2990

Processed

08/02/2023

8605227125

Mrs. RODSILA WARLARPIH

()

SubTotal

2990

2990

Total

2990

2990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_020223FTO_84972	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Smit	2990

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