Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:11:03 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_050822FTO_28050
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 MAWPHLANG MG-02-005-026-002/82
(Lyngkien Tangnew) 		2102005000NRG22040820220534654 05/08/2022 GENEVIEVE V KHONGSIT 2102005WL0018211 GENEVIEVE V KHONGSIT 23 MCAB0000050 3164 3164 Processed 13/08/2022 3916182607 GENEVIEVE V KHONGSIT ()
2 MAWPHLANG MG-02-005-026-002/83
(Lyngkien Tangnew) 		2102005000NRG22040820220534655 05/08/2022 DROMANIK KHONGSIT 2102005WL0018211 DROMANIK KHONGSIT 23 MCAB0000050 3164 3164 Processed 13/08/2022 3916182608 DROMANIK KHONGSIT ()
3 MAWPHLANG MG-02-005-026-002/84
(Lyngkien Tangnew) 		2102005000NRG22040820220534656 05/08/2022 AIHUNLANG KHONGSIT 2102005WL0018211 AIHUNLANG KHONGSIT 23 MCAB0000050 3164 3164 Processed 13/08/2022 3916182606 AIHUNLANG KHONGSIT ()
SubTotal 9492 9492
Total 9492 9492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_050822FTO_28050 Meghalaya Co-operative Apex Bank 9492

Download In Excel