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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:30:59 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_160323FTO_88331

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

MAWPAT

MG-02-011-001-001/702 (Nongmynsong)

2102011000NRG23150320230293101

16/03/2023

SMIDORA KHARKRANG

2102011WL009947

SMIDORA KHARKRANG

23

MCAB0000048

1840

1840

Processed

25/03/2023

0115424046

SMIDORA KHARKRANG

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPAT	MG2102011_160323FTO_88331	Meghalaya Co-operative Apex Bank			1840

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