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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 04:58:23 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_220323FTO_92724

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-02-009-023-001/46 (Umsawrang)

2102009000NRG22220320230550163

22/03/2023

Mr Enborstar Snaitang

2102009WL0018694

Mr Enborstar Snaitang

23

MCAB0000024

2034

2034

Processed

25/03/2023

0117169525

Mr Enborstar Snaitang

()

SubTotal

2034

2034

Total

2034

2034

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_220323FTO_92724	Meghalaya Co-operative Apex Bank			2034

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