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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:35:39 AM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87804

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-02-003-009-001/120 (Dongkseh)

2102003000NRG23150320230302013

15/03/2023

ANJELA BAINO

2102003WL010084

ANJELA BAINO

23

MCAB0000048

690

690

Processed

23/03/2023

0044068240

ANJELA BAINO

()

2

MAWRYNGKNENG

MG-02-003-009-001/50 (Dongkseh)

2102003000NRG23150320230302019

15/03/2023

SHEMHUNLANG BAINO

2102003WL010084

SHEMHUNLANG BAINO

23

MCAB0000048

230

230

Processed

23/03/2023

0044068239

SHEMHUNLANG BAINO

()

SubTotal

920

920

Total

920

920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_150323FTO_87804	Meghalaya Co-operative Apex Bank			920

Download In Excel