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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:33:30 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_210323FTO_92041

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-02-004-004-002/143 (Mawkasiang)

2102004000NRG23140320230249731

21/03/2023

Skolina Marbaniang

2102004WL009086

Skolina Marbaniang

23

MCAB0000048

2990

2990

Processed

25/03/2023

0115309927

Skolina Marbaniang

()

2

MAWPAT

MG-02-004-004-002/184 (Mawkasiang)

2102004000NRG23140320230249746

21/03/2023

Liberius Marbaniang

2102004WL009086

Liberius Marbaniang

23

MCAB0000048

2300

2300

Processed

25/03/2023

0115309926

Liberius Marbaniang

()

SubTotal

5290

5290

Total

5290

5290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPAT	MG2102011_210323FTO_92041	Meghalaya Co-operative Apex Bank			5290

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