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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:41:05 PM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_160323FTO_88291

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-02-003-016-001/192 (Mawshabuit Nongshiliang)

2102003000NRG23160320230306429

16/03/2023

AITISKHEM SYIEM

2102003WL010235

AITISKHEM SYIEM

23

MCAB0000044

1840

1840

Processed

23/03/2023

0044057532

AITISKHEM SYIEM

()

2

MAWRYNGKNENG

MG-02-003-016-001/240 (Mawshabuit Nongshiliang)

2102003000NRG23160320230306448

16/03/2023

Deborah Nongdhar

2102003WL010235

Deborah Nongdhar

23

MCAB0000044

2300

2300

Processed

23/03/2023

0044057533

Deborah Nongdhar

()

3

MAWRYNGKNENG

MG-02-003-016-001/444 (Mawshabuit Nongshiliang)

2102003000NRG23160320230306531

16/03/2023

KERLANGSKHEM NONGDHAR

2102003WL010235

KERLANGSKHEM NONGDHAR

23

MCAB0000044

1840

1840

Processed

23/03/2023

0044057531

KERLANGSKHEM NONGDHAR

()

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_160323FTO_88291	Meghalaya Co-operative Apex Bank			5980

Download In Excel