Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:58:33 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290722FTO_26305
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-02-003-009-003/135
(Dongkseh) 		2102003000NRG23290720220018815 29/07/2022 WINITA KURBAH 2102003WL001072 WINITA KURBAH 23 MCAB0000002 1150 1150 Processed 04/08/2022 3581851210 WINITA KURBAH ()
2 MAWRYNGKNENG MG-02-003-009-003/165
(Dongkseh) 		2102003000NRG23290720220018817 29/07/2022 BAIAPHIRA KURBAH 2102003WL001072 BAIAPHIRA KURBAH 23 MCAB0000002 920 920 Processed 04/08/2022 3581851209 BAIAPHIRA KURBAH ()
3 MAWRYNGKNENG MG-02-003-009-003/166
(Dongkseh) 		2102003000NRG23290720220018818 29/07/2022 RIMA AKOR KURBAH 2102003WL001072 RIMA AKOR KURBAH 23 MCAB0000002 1150 1150 Processed 04/08/2022 3581851208 RIMA AKOR KURBAH ()
SubTotal 3220 3220
Total 3220 3220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_290722FTO_26305 Meghalaya Co-operative Apex Bank 3220

Download In Excel