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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:59:44 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_250123FTO_82013

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)

2102004000NRG23240120230220547

25/01/2023

Skolina Marbaniang

2102004WL008174

Skolina Marbaniang

23

MCAB0000048

3220

3220

Processed

31/01/2023

8258997716

Skolina Marbaniang

()

2

MAWPAT

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

2102004000NRG23240120230220562

25/01/2023

Liberius Marbaniang

2102004WL008174

Liberius Marbaniang

23

MCAB0000048

2990

2990

Processed

31/01/2023

8258997717

Liberius Marbaniang

()

SubTotal

6210

6210

Total

6210

6210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPAT	MG2102011_250123FTO_82013	Meghalaya Co-operative Apex Bank			6210

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