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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:33:02 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_110123FTO_78079

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-02-009-003-001/49 (Pomsanngut)

2102009000NRG23110120230194332

11/01/2023

Diwansing Rani

2102009WL007457

Diwansing Rani

23

MCAB0000024

2990

2990

Processed

24/01/2023

8128274268

Diwansing Rani

()

SubTotal

2990

2990

2

MAWPHLANG

MG-02-009-003-001/127 (Pomsanngut)

2102009000NRG23110120230194328

11/01/2023

Drapborlang Umdor

2102009WL007457

Drapborlang Umdor

23

MCAB0000050

2760

2760

Processed

24/01/2023

8128274267

Drapborlang Umdor

()

SubTotal

2760

2760

Total

5750

5750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPHLANG	MG2102005_110123FTO_78079	Meghalaya Co-operative Apex Bank			5750

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