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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:34:37 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPAT
Fto No. : MG2102011_300123APB_FTO_83658

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-02-004-005-001/54 (Mawdiangdiang)

2102004000NRG23300120230230916

30/01/2023

Ribasuk Nongrum

2102004WL008492

Ribasuk Nongrum

00045

BARB0MAWDIA

2990

2990

Processed

01/02/2023

8315121573

RIBASUK NONGRUM

BANK OF BARODA(606985)

2

MAWPAT

MG-02-004-005-001/72 (Mawdiangdiang)

2102004000NRG23300120230230919

30/01/2023

WAILIN NONGRUM

2102004WL008492

WAILIN NONGRUM

00045

BARB0MAWDIA

2990

2990

Processed

01/02/2023

8315121574

WAILIN NONGRUM

BANK OF BARODA(606985)

SubTotal

5980

5980

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWPAT	MG2102011_300123APB_FTO_83658	Bank of Baroda	BARB0MAWDIA	MAWDIANGDIANG, MEGHALAYA	5980

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