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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:18:42 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92021

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-02-003-026-004/214 (Urmasi-U-Joh)

2102003000NRG23210320230341022

21/03/2023

LARINA KHARMALKI

2102003WL010983

LARINA KHARMALKI

23

MCAB0000021

460

460

Processed

25/03/2023

0117151368

LARINA KHARMALKI

()

2

MAWRYNGKNENG

MG-02-003-026-004/95 (Urmasi-U-Joh)

2102003000NRG23210320230341024

21/03/2023

NARILIN MAWTHOH

2102003WL010983

NARILIN MAWTHOH

23

MCAB0000021

460

460

Processed

25/03/2023

0117151369

NARILIN MAWTHOH

()

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_210323FTO_92021	Meghalaya Co-operative Apex Bank			920

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