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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:56:49 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130922FTO_39077

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-02-003-002-001/82 (Jaroit)

2102003000NRG22120920220546149

13/09/2022

LEWANROY MUKHIM

2102003WL0018474

LEWANROY MUKHIM

23

MCAB0000002

904

904

Processed

17/09/2022

4805375150

LEWANROY MUKHIM

()

SubTotal

904

904

Total

904

904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_130922FTO_39077	Meghalaya Co-operative Apex Bank			904

Download In Excel