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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:28:31 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87265

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-02-005-053-002/203 (Ummylle)

2102005000NRG23150320230287442

15/03/2023

Bansara Kurbah

2102005WL009858

Bansara Kurbah

23

MCAB0000050

2530

2530

Processed

22/03/2023

0016228348

Bansara Kurbah

()

2

MAWPHLANG

MG-02-005-053-002/205 (Ummylle)

2102005000NRG23150320230287446

15/03/2023

Korbon Khyriem

2102005WL009858

Korbon Khyriem

23

MCAB0000050

2530

2530

Processed

22/03/2023

0016228347

Korbon Khyriem

()

SubTotal

5060

5060

Total

5060

5060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPHLANG	MG2102005_150323FTO_87265	Meghalaya Co-operative Apex Bank			5060

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