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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:06:28 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_091222APB_FTO_68604

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-02-004-001-004/126 (Umrynjah)

2102004000NRG23081220220134125

09/12/2022

Sabitri Chetri

2102004WL005496

Sabitri Chetri

23

MCAB0000029

3220

3220

Processed

24/01/2023

8134227016

Mrs. SABITRI CHHETRI

CENTRAL BANK OF INDIA(607115)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_091222APB_FTO_68604	Meghalaya Co-operative Apex Bank	MCAB0000029	Mawkhar	3220

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