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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:27:19 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141022FTO_48942

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-02-003-019-003/144 (Mawkajut)

2102003000NRG23131020220071297

14/10/2022

MINULA RANI

2102003WL003143

MINULA RANI

23

MCAB0000046

1840

1840

Processed

19/10/2022

5809841072

MINULA RANI

()

2

MAWRYNGKNENG

MG-02-003-019-003/153 (Mawkajut)

2102003000NRG23131020220071298

14/10/2022

SMTI JURALILI SHYLLA

2102003WL003143

SMTI JURALILI SHYLLA

23

MCAB0000046

1840

1840

Processed

19/10/2022

5809841073

SMTI JURALILI SHYLLA

()

SubTotal

3680

3680

Total

3680

3680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_141022FTO_48942	Meghalaya Co-operative Apex Bank			3680

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