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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:34:59 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_151022FTO_49275

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-02-009-021-001/25 (Kynrang)

2102009000NRG23151020220073125

15/10/2022

KHRILBI WANNIANG

2102009WL0003208

KHRILBI WANNIANG

23

MCAB0000024

460

460

Processed

19/10/2022

5811555455

KHRILBI WANNIANG

()

2

MAWSYNRAM

MG-02-009-021-001/47 (Kynrang)

2102009000NRG23151020220073126

15/10/2022

DEBORA RISAW

2102009WL0003208

DEBORA RISAW

23

MCAB0000024

690

690

Processed

19/10/2022

5811555456

DEBORA RISAW

()

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_151022FTO_49275	Meghalaya Co-operative Apex Bank			1150

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