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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:58:56 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_270123FTO_82618

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-02-005-013-001/13 (Laitpynter)

2102005000NRG23270120230226736

27/01/2023

Nurjan Kharkongor

2102005WL0008356

Nurjan Kharkongor

00288

SBIN0RRMEGB

3220

3220

Processed

02/02/2023

8378222832

Nurjan Kharkongor

()

2

MAWPHLANG

MG-02-005-013-001/13 (Laitpynter)

2102005000NRG23270120230226737

27/01/2023

Nurjan Kharkongor

2102005WL0008356

Nurjan Kharkongor

00288

SBIN0RRMEGB

1150

1150

Processed

02/02/2023

8378222833

Nurjan Kharkongor

()

3

MAWPHLANG

MG-02-005-013-001/13 (Laitpynter)

2102005000NRG23270120230226738

27/01/2023

Nurjan Kharkongor

2102005WL0008356

Nurjan Kharkongor

00288

SBIN0RRMEGB

2990

2990

Processed

02/02/2023

8378222834

Nurjan Kharkongor

()

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_270123FTO_82618	Meghalaya Rural Bank	SBIN0RRMEGB	Mawngap	7360

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