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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:41:23 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_150323FTO_87419

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

SOHIONG

MG-02-005-036-004/153 (Wahlang)

2102005000NRG23150320230292424

15/03/2023

Distailang Warjri

2102005WL009940

Distailang Warjri

23

MCAB0000041

3220

3220

Processed

22/03/2023

0015950188

Distailang Warjri

()

2

SOHIONG

MG-02-005-036-004/161 (Wahlang)

2102005000NRG23150320230292431

15/03/2023

Tiailin Lyngdoh

2102005WL009940

Tiailin Lyngdoh

23

MCAB0000041

3220

3220

Processed

22/03/2023

0015950187

Tiailin Lyngdoh

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_150323FTO_87419	Meghalaya Co-operative Apex Bank			6440

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