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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:03:08 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170323FTO_89442

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-02-004-026-001/9 (Nongpathaw (Nongbah))

2102004000NRG23160320230304193

17/03/2023

Thelsha Mylliem Umlong

2102004WL010162

Thelsha Mylliem Umlong

23

MCAB0000029

3220

3220

Processed

25/03/2023

0115388647

Thelsha Mylliem Umlong

()

2

SOHIONG

MG-02-010-026-001/73 (Nongpathaw (Nongbah))

2102004000NRG23160320230304194

17/03/2023

Sinobia Mylliem Umlong

2102004WL010162

Sinobia Mylliem Umlong

23

MCAB0000029

3220

3220

Processed

25/03/2023

0115388646

Sinobia Mylliem Umlong

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_170323FTO_89442	Meghalaya Co-operative Apex Bank			6440

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