Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:30:09 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300323FTO_99475
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-02-005-064-003/158
(Umsawmat) 		2102005000NRG23300320230378351 30/03/2023 Bahunlang Marbaniang 2102005WL012029 Bahunlang Marbaniang 00664 IBKL0158SCU 2300 2300 Processed 03/04/2023 0493120109 Bahunlang Marbaniang ()
SubTotal 2300 2300
2 MAWPHLANG MG-02-005-064-003/89
(Umsawmat) 		2102005000NRG23300320230378400 30/03/2023 Skilinda Marbaniang 2102005WL012029 Skilinda Marbaniang 23 MCAB0000037 2300 2300 Processed 03/04/2023 0493120110 Skilinda Marbaniang ()
SubTotal 2300 2300
3 MAWPHLANG MG-02-005-064-003/155
(Umsawmat) 		2102005000NRG23300320230378348 30/03/2023 Iamita Kharshandi 2102005WL012029 Iamita Kharshandi 23 MCAB0000047 2300 2300 Processed 03/04/2023 0493120111 Iamita Kharshandi ()
SubTotal 2300 2300
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300323FTO_99475 Meghalaya Co-operative Apex Bank 4600
2 MAWPHLANG MG2102005_300323FTO_99475 The Shillong Co-operative Urban Bank Ltd 2300

Download In Excel