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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 01:32:10 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87803

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-02-003-026-005/148 (Urmasi-U-Joh)

2102003000NRG23150320230296362

15/03/2023

SHIMTILANG KHARMUTI

2102003WL009974

SHIMTILANG KHARMUTI

23

MCAB0000021

2760

2760

Processed

23/03/2023

0044062827

SHIMTILANG KHARMUTI

()

2

MAWRYNGKNENG

MG-02-003-026-005/157 (Urmasi-U-Joh)

2102003000NRG23150320230296366

15/03/2023

RIARLIN KHARMALKI

2102003WL009974

RIARLIN KHARMALKI

23

MCAB0000021

2760

2760

Processed

23/03/2023

0044062829

RIARLIN KHARMALKI

()

3

MAWRYNGKNENG

MG-02-003-026-005/174 (Urmasi-U-Joh)

2102003000NRG23150320230296370

15/03/2023

RISHANSKHEM KHARMUTI

2102003WL009974

RISHANSKHEM KHARMUTI

23

MCAB0000021

1840

1840

Processed

23/03/2023

0044062828

RISHANSKHEM KHARMUTI

()

SubTotal

7360

7360

Total

7360

7360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323FTO_87803	Meghalaya Co-operative Apex Bank			7360

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