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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:21:18 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_35999

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

MAWSYNRAM

MG-02-009-040-001/150 (Weiloi)

2102009000NRG22140520220528071

04/09/2022

Mrs Ladakumta Wanniang

2102009WL0017998

Mrs Ladakumta Wanniang

23

MCAB0000024

3164

3164

Processed

09/09/2022

4595650114

Mrs Ladakumta Wanniang

()

SubTotal

3164

3164

Total

3164

3164

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_040922FTO_35999	Meghalaya Co-operative Apex Bank			3164

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