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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 08:44:00 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87459

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-02-003-018-001/109 (Kut Jongkhla)

2102003000NRG23150320230276869

15/03/2023

IBANDALIN SOHTUN

2102003WL009678

IBANDALIN SOHTUN

23

MCAB0000046

2990

2990

Processed

23/03/2023

0042573891

IBANDALIN SOHTUN

()

2

MAWRYNGKNENG

MG-02-003-018-001/69 (Kut Jongkhla)

2102003000NRG23150320230276875

15/03/2023

DARISKHEM RYNTONG

2102003WL009678

DARISKHEM RYNTONG

23

MCAB0000046

230

230

Processed

23/03/2023

0042573890

DARISKHEM RYNTONG

()

SubTotal

3220

3220

Total

3220

3220

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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_87459	Meghalaya Co-operative Apex Bank			3220

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