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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:46:47 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87401

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-02-009-005-002/148 (Mawsadang)

2102009000NRG23150320230294331

15/03/2023

WANSUKLANG RANI

2102009WL009956

WANSUKLANG RANI

23

MCAB0000038

3220

3220

Processed

22/03/2023

0016042460

WANSUKLANG RANI

()

SubTotal

3220

3220

2

MAWPHLANG

MG-02-009-005-002/134 (Mawsadang)

2102009000NRG23150320230294317

15/03/2023

Ailaktalin Nongbet

2102009WL009956

Ailaktalin Nongbet

23

MCAB0000048

3220

3220

Processed

22/03/2023

0016042461

Ailaktalin Nongbet

()

SubTotal

3220

3220

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPHLANG	MG2102005_150323FTO_87401	Meghalaya Co-operative Apex Bank			6440

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