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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:22:47 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_100086

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-02-005-054-001/452 (Pdengshnong)

2102005000NRG23300320230382170

30/03/2023

IBANSARILANG KURBAH

2102005WL012129

IBANSARILANG KURBAH

23

MCAB0000050

2300

2300

Processed

03/04/2023

0493128923

IBANSARILANG KURBAH

()

2

MAWPHLANG

MG-02-005-054-001/64 (Pdengshnong)

2102005000NRG23300320230382182

30/03/2023

LAXMAN LYNGDOH

2102005WL012129

LAXMAN LYNGDOH

23

MCAB0000050

2300

2300

Processed

03/04/2023

0493128924

LAXMAN LYNGDOH

()

SubTotal

4600

4600

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPHLANG	MG2102005_300323FTO_100086	Meghalaya Co-operative Apex Bank			4600

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