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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:28:46 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83222

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-02-009-003-001/8 (Pomsanngut)

2102009000NRG23201220220150003

30/01/2023

Sorita Umdor

2102009WL006143

Sorita Umdor

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8313184975

Mrs. SORITA UMDOR

MEGHALAYA RURAL BANK(607206)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPHLANG	MG2102005_300123APB_FTO_83222	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Tyrsad	3220

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