Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:01:22 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_140323FTO_86540
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-02-009-147-001/16
(Mawrohroh) 		2102009000NRG23140320230257984 14/03/2023 Iunila N Sohlang 2102009WL009220 Iunila N Sohlang 23 MCAB0000024 2990 2990 Processed 22/03/2023 0016218992 Iunila N Sohlang ()
2 MAWPHLANG MG-02-009-147-001/81
(Mawrohroh) 		2102009000NRG23140320230259412 14/03/2023 AIPHRELDA RANI 2102009WL009229 AIPHRELDA RANI 23 MCAB0000024 3220 3220 Processed 22/03/2023 0016218991 AIPHRELDA RANI ()
SubTotal 6210 6210
3 MAWPHLANG MG-02-009-147-001/78
(Mawrohroh) 		2102009000NRG23140320230259411 14/03/2023 KMENLANG SYIEM SAD 2102009WL009229 KMENLANG SYIEM SAD 23 MCAB0000050 3220 3220 Processed 22/03/2023 0016218993 KMENLANG SYIEM SAD ()
SubTotal 3220 3220
Total 9430 9430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_140323FTO_86540 Meghalaya Co-operative Apex Bank 9430

Download In Excel