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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:14:17 AM

Back

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_300123FTO_83361

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-02-003-001-001/124 (Nonghali)

2102003000NRG23300120230231583

30/01/2023

BANISHA RUSON

2102003WL008521

BANISHA RUSON

23

MCAB0000046

690

690

Processed

08/02/2023

8605228210

BANISHA RUSON

()

2

MAWRYNGKNENG

MG-02-003-001-001/184 (Nonghali)

2102003000NRG23300120230231587

30/01/2023

OPHISHA SUTING

2102003WL008521

OPHISHA SUTING

23

MCAB0000046

920

920

Processed

08/02/2023

8605228212

OPHISHA SUTING

()

3

MAWRYNGKNENG

MG-02-003-001-001/416 (Nonghali)

2102003000NRG23300120230231597

30/01/2023

SIWANDA MUKHIM

2102003WL008521

SIWANDA MUKHIM

23

MCAB0000046

460

460

Processed

08/02/2023

8605228211

SIWANDA MUKHIM

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWRYNGKNENG	MG2102003_300123FTO_83361	Meghalaya Co-operative Apex Bank			2070

Download In Excel