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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:30:13 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87727

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-02-003-002-001/242 (Jaroit)

2102003000NRG23140320230254816

15/03/2023

SHELDALIN WARKHYLLEW

2102003WL009172

SHELDALIN WARKHYLLEW

23

MCAB0000046

2990

2990

Processed

23/03/2023

0044072443

SHELDALIN WARKHYLLEW

()

SubTotal

2990

2990

2

MAWRYNGKNENG

MG-02-003-002-001/236 (Jaroit)

2102003000NRG23140320230254814

15/03/2023

Mrs BILARISHA KURBAH

2102003WL009172

Mrs BILARISHA KURBAH

23

MCAB0000048

2990

2990

Processed

23/03/2023

0044072444

Mrs BILARISHA KURBAH

()

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_87727	Meghalaya Co-operative Apex Bank			5980

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