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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:55:30 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_150323FTO_87473

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-02-009-003-001/1 (Pomsanngut)

2102009000NRG23150320230298053

15/03/2023

Jhuit Umdor

2102009WL010001

Jhuit Umdor

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016228103

Jhuit Umdor

()

2

MAWPHLANG

MG-02-009-003-001/3 (Pomsanngut)

2102009000NRG23150320230298054

15/03/2023

Aisitola Umdor

2102009WL010001

Aisitola Umdor

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016228105

Aisitola Umdor

()

3

MAWPHLANG

MG-02-009-003-001/74 (Pomsanngut)

2102009000NRG23150320230298055

15/03/2023

Ailona Nongbet

2102009WL010001

Ailona Nongbet

00288

SBIN0RRMEGB

3220

3220

Processed

22/03/2023

0016228104

Ailona Nongbet

()

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPHLANG	MG2102005_150323FTO_87473	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Tyrsad	9660

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