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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:48:54 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323APB_FTO_93552

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-02-003-026-004/255 (Urmasi-U-Joh)

2102003000NRG23230320230355909

23/03/2023

IBANRISHISHA NENGNONG

2102003WL011363

IBANRISHISHA NENGNONG

00415

SBIN0016937

230

230

Processed

27/03/2023

0150376829

MISS IBANRISHISHA NENGNONG

STATE BANK OF INDIA(508548)

SubTotal

230

230

Total

230

230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_230323APB_FTO_93552	State Bank of India	SBIN0016937	Smit	230

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