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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:22:31 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87273

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)

2102005000NRG23150320230287441

15/03/2023

Bansara Kurbah

2102005WL009858

Bansara Kurbah

23

MCAB0000050

2760

2760

Processed

22/03/2023

0016229729

Bansara Kurbah

()

2

MAWPHLANG

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

2102005000NRG23150320230287445

15/03/2023

Korbon Khyriem

2102005WL009858

Korbon Khyriem

23

MCAB0000050

2760

2760

Processed

22/03/2023

0016229728

Korbon Khyriem

()

SubTotal

5520

5520

Total

5520

5520

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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_87273	Meghalaya Co-operative Apex Bank			5520

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