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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:42:30 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_160323FTO_88297

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-02-003-025-001/181 (Mawlyngngad)

2102003000NRG23160320230307758

16/03/2023

SHIMTIMON KHARBIHKHIEW

2102003WL010267

SHIMTIMON KHARBIHKHIEW

23

MCAB0000021

230

230

Processed

23/03/2023

0044072398

SHIMTIMON KHARBIHKHIEW

()

SubTotal

230

230

2

MAWRYNGKNENG

MG-02-003-025-001/347 (Mawlyngngad)

2102003000NRG23160320230307786

16/03/2023

NISHALIN WANKHAR

2102003WL010267

NISHALIN WANKHAR

23

MCAB0000049

460

460

Processed

23/03/2023

0044072399

NISHALIN WANKHAR

()

SubTotal

460

460

Total

690

690

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_160323FTO_88297	Meghalaya Co-operative Apex Bank			690

Download In Excel