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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:32:55 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_290323FTO_98285

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-02-004-027-001/402 (Umpling)

2102004000NRG23290320230371142

29/03/2023

Pratima Sangma

2102004WL011811

Pratima Sangma

23

MCAB0000031

230

230

Processed

03/04/2023

0500621272

Pratima Sangma

()

SubTotal

230

230

2

MAWPAT

MG-02-004-027-001/644 (Umpling)

2102004000NRG23290320230371173

29/03/2023

JOYFULLY THONGNI

2102004WL011811

JOYFULLY THONGNI

23

MCAB0000044

460

460

Processed

03/04/2023

0500621273

JOYFULLY THONGNI

()

SubTotal

460

460

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPAT	MG2102011_290323FTO_98285	Meghalaya Co-operative Apex Bank			690

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