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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:24:21 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93481

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-02-003-012-001/150 (Pommura)

2102003000NRG23230320230355829

23/03/2023

PHURBOR NONGKHLAW

2102003WL011361

PHURBOR NONGKHLAW

23

MCAB0000046

230

230

Processed

27/03/2023

0150406499

PHURBOR NONGKHLAW

()

2

MAWRYNGKNENG

MG-02-003-012-001/153 (Pommura)

2102003000NRG23230320230355831

23/03/2023

MALBORINE PYNGROPE

2102003WL011361

MALBORINE PYNGROPE

23

MCAB0000046

230

230

Processed

27/03/2023

0150406498

MALBORINE PYNGROPE

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_230323FTO_93481	Meghalaya Co-operative Apex Bank			460

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