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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:53:38 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87897

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-02-003-019-002/57 (Mawkajut)

2102003000NRG23140320230254347

15/03/2023

JULIA MYNSONG

2102003WL009166

JULIA MYNSONG

00354

PUNB0254100

2760

2760

Processed

23/03/2023

0042550306

JULITA MYNSONG

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2760

2760

2

MAWRYNGKNENG

MG-02-003-019-002/857 (Mawkajut)

2102003000NRG23140320230254352

15/03/2023

STINGSHON MYRBOH

2102003WL009166

STINGSHON MYRBOH

23

MCAB0000046

2990

2990

Processed

23/03/2023

0042550305

STINGSHON MYRBOH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2990

2990

Total

5750

5750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323APB_FTO_87897	Punjab National Bank	PUNB0254100	MAWRYNG KNENG	2760
2	MAWRYNGKNENG	MG2102003_150323APB_FTO_87897	Meghalaya Co-operative Apex Bank	MCAB0000046	Mawryngkneng	2990

Download In Excel