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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:03:26 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85082

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-02-003-030-003/281 (Umiew Maw-U-Sam)

2102003000NRG23010220230243024

02/02/2023

Badapjingkmen Mawthoh

2102003WL008818

Badapjingkmen Mawthoh

23

MCAB0000021

2530

2530

Processed

08/02/2023

8605227175

Badapjingkmen Mawthoh

()

2

MAWRYNGKNENG

MG-02-003-030-003/288 (Umiew Maw-U-Sam)

2102003000NRG23010220230243027

02/02/2023

Dashisha Warlarpih

2102003WL008818

Dashisha Warlarpih

23

MCAB0000021

2070

2070

Processed

08/02/2023

8605227176

Dashisha Warlarpih

()

SubTotal

4600

4600

Total

4600

4600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_020223FTO_85082	Meghalaya Co-operative Apex Bank			4600

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