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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:49:31 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87321

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-02-003-017-001/125 (Jyntah)

2102003000NRG23150320230291525

15/03/2023

Ibadahunshisha Marbaniang

2102003WL009928

Ibadahunshisha Marbaniang

00288

SBIN0RRMEGB

2990

2990

Processed

22/03/2023

0016225839

Ibadahunshisha Marbaniang

()

SubTotal

2990

2990

2

MAWRYNGKNENG

MG-02-003-017-001/162 (Jyntah)

2102003000NRG23150320230291527

15/03/2023

IAIHUNJYNJAI KHARKONGOR

2102003WL009928

IAIHUNJYNJAI KHARKONGOR

00354

PUNB0004220

2990

2990

Processed

22/03/2023

0016225840

IAIHUNJYNJAI KHARKONGOR

()

SubTotal

2990

2990

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323FTO_87321	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Demthring	2990
2	MAWRYNGKNENG	MG2102003_150323FTO_87321	Punjab National Bank	PUNB0004220	Nongthymmai	2990

Download In Excel