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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:21:03 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_040922FTO_36019

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-02-009-026-002/244 (Pynden Borsora)

2102009000NRG22040920220544977

04/09/2022

Bona Sangma

2102009WL0018447

Bona Sangma

23

MCAB0000024

2260

2260

Processed

09/09/2022

4595649712

Bona Sangma

()

SubTotal

2260

2260

Total

2260

2260

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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_36019	Meghalaya Co-operative Apex Bank			2260

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