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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:42:20 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230622FTO_12441

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-02-003-002-001/223 (Jaroit)

2102003000NRG23230620220006194

23/06/2022

Mrs. AINOSHA KHARUMNUID

2102003WL000471

Mrs. AINOSHA KHARUMNUID

00288

SBIN0RRMEGB

3220

3220

Processed

29/06/2022

2560767901

Mrs.AINOSHAKHARUMNUID

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_230622FTO_12441	Meghalaya Rural Bank	SBIN0RRMEGB	MAWRYNGKNENG	3220

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