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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:21:55 PM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89250

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-02-003-030-001/292 (Umiew Maw-U-Sam)

2102003000NRG23160320230310727

17/03/2023

BARIHUN KHARKONGOR

2102003WL010326

BARIHUN KHARKONGOR

23

MCAB0000021

2760

2760

Processed

24/03/2023

0062030912

BARIHUN KHARKONGOR

()

2

MAWRYNGKNENG

MG-02-003-030-001/326 (Umiew Maw-U-Sam)

2102003000NRG23160320230310729

17/03/2023

Lapdianghun Rynjah

2102003WL010326

Lapdianghun Rynjah

23

MCAB0000021

2760

2760

Processed

24/03/2023

0062030911

Lapdianghun Rynjah

()

3

MAWRYNGKNENG

MG-02-003-030-001/367 (Umiew Maw-U-Sam)

2102003000NRG23160320230310734

17/03/2023

Maryhun Mawthoh

2102003WL010326

Maryhun Mawthoh

23

MCAB0000021

1840

1840

Processed

24/03/2023

0062030913

Maryhun Mawthoh

()

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_170323FTO_89250	Meghalaya Co-operative Apex Bank			7360

Download In Excel