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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:43:21 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87898

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-02-003-019-002/129 (Mawkajut)

2102003000NRG23140320230253522

15/03/2023

RADISHA NONGSPUNG

2102003WL009160

RADISHA NONGSPUNG

23

MCAB0000046

2990

2990

Processed

23/03/2023

0042550312

RADISHA NONGSPUNG

PUNJAB NATIONAL BANK(508568)

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_150323APB_FTO_87898	Meghalaya Co-operative Apex Bank	MCAB0000046	Mawryngkneng	2990

Download In Excel