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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:36:51 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87639

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-02-003-030-004/24 (Umiew Maw-U-Sam)

2102003000NRG23140320230264802

15/03/2023

DAKIAKOR L.NONGBRI

2102003WL009304

DAKIAKOR L.NONGBRI

23

MCAB0000021

1380

1380

Processed

23/03/2023

0044067449

DAKIAKOR L.NONGBRI

()

2

MAWRYNGKNENG

MG-02-003-030-004/33 (Umiew Maw-U-Sam)

2102003000NRG23140320230264803

15/03/2023

Banshanlang Kharumnuid

2102003WL009304

Banshanlang Kharumnuid

23

MCAB0000021

1380

1380

Processed

23/03/2023

0044067448

Banshanlang Kharumnuid

()

3

MAWRYNGKNENG

MG-02-003-030-004/76 (Umiew Maw-U-Sam)

2102003000NRG23140320230264809

15/03/2023

BLASHAILIN KHARBYNGAR

2102003WL009304

BLASHAILIN KHARBYNGAR

23

MCAB0000021

3220

3220

Processed

23/03/2023

0044067450

BLASHAILIN KHARBYNGAR

()

SubTotal

5980

5980

Total

5980

5980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323FTO_87639	Meghalaya Co-operative Apex Bank			5980

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