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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:58:38 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98929

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-02-009-003-001/127 (Pomsanngut)

2102009000NRG23290320230376073

29/03/2023

Drapborlang Umdor

2102009WL011973

Drapborlang Umdor

23

MCAB0000050

2530

2530

Processed

03/04/2023

0493125037

Drapborlang Umdor

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPHLANG	MG2102005_290323FTO_98929	Meghalaya Co-operative Apex Bank			2530

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