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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:05:32 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323APB_FTO_87294

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-02-005-012-002/93 (Sunei)

2102005000NRG23150320230284216

15/03/2023

Kwelstar Warjri

2102005WL009814

Kwelstar Warjri

23

MCAB0000050

3220

3220

Processed

22/03/2023

0015872935

MR KWELSTAR WARJRI

STATE BANK OF INDIA(508548)

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	MAWPHLANG	MG2102005_150323APB_FTO_87294	Meghalaya Co-operative Apex Bank	MCAB0000050	Mawngap	3220

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