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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:25:36 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_290323APB_FTO_98269

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-02-004-027-001/421 (Umpling)

2102004000NRG23290320230371384

29/03/2023

Shiningstar Marboh

2102004WL011816

Shiningstar Marboh

00288

SBIN0RRMEGB

690

690

Processed

03/04/2023

0500865571

SHININGSTAR MARBOH

BANK OF BARODA(606985)

2

MAWPAT

MG-02-004-027-001/510 (Umpling)

2102004000NRG23290320230371391

29/03/2023

Rebecca Nongrum

2102004WL011816

Rebecca Nongrum

00288

SBIN0RRMEGB

460

460

Processed

03/04/2023

0500865570

MISS REBECCA NONGRUM

STATE BANK OF INDIA(508548)

SubTotal

1150

1150

Total

1150

1150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPAT	MG2102011_290323APB_FTO_98269	Meghalaya Rural Bank	SBIN0RRMEGB	NONGRAH	1150

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