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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:20:33 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87508

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-02-003-015-005/260 (Khliehshnong)

2102003000NRG23150320230296858

15/03/2023

KINTRILIN MARBOH

2102003WL009982

KINTRILIN MARBOH

23

MCAB0000044

2300

2300

Processed

23/03/2023

0044064389

KINTRILIN MARBOH

()

2

MAWRYNGKNENG

MG-02-003-015-005/266 (Khliehshnong)

2102003000NRG23150320230296860

15/03/2023

TAIMONDA KHYRIEM

2102003WL009982

TAIMONDA KHYRIEM

23

MCAB0000044

2990

2990

Processed

23/03/2023

0044064388

TAIMONDA KHYRIEM

()

SubTotal

5290

5290

Total

5290

5290

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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_87508	Meghalaya Co-operative Apex Bank			5290

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