Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:28:28 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_160323FTO_88289
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-02-005-010-002/135
(Mawkohmon) 		2102005000NRG23160320230308276 16/03/2023 BAKITDORLANG SOHTUN 2102005WL010284 BAKITDORLANG SOHTUN 23 MCAB0000050 2530 2530 Processed 23/03/2023 0042575970 BAKITDORLANG SOHTUN ()
2 MAWPHLANG MG-02-005-010-002/141
(Mawkohmon) 		2102005000NRG23160320230308279 16/03/2023 Donkupar Ryntathiang 2102005WL010284 Donkupar Ryntathiang 23 MCAB0000050 2530 2530 Processed 23/03/2023 0042575972 Donkupar Ryntathiang ()
3 MAWPHLANG MG-02-005-010-002/75
(Mawkohmon) 		2102005000NRG23160320230308321 16/03/2023 Balajop Marbaniang 2102005WL010284 Balajop Marbaniang 23 MCAB0000050 2300 2300 Processed 23/03/2023 0042575971 Balajop Marbaniang ()
SubTotal 7360 7360
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_160323FTO_88289 Meghalaya Co-operative Apex Bank 7360

Download In Excel