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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 01:46:37 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_010422FTO_253

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

MAWLAI

MG-02-004-002-003/257 (Nongkohlew)

2102004000NRG22300320220508423

01/04/2022

ALBERT NONGKYNRIH

2102004WL017468

ALBERT NONGKYNRIH

23

YESB0MCA037

452

452

Processed

03/05/2022

0828963271

ALBERTNONGKYNRIH

()

SubTotal

452

452

Total

452

452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_010422FTO_253	Meghalaya Co-operative Apex Bank			452

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