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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:27:37 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323APB_FTO_87270

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-02-004-002-004/41 (Nongkohlew)

2102004000NRG23150320230281831

15/03/2023

Patsha Nongpluh

2102004WL009768

Patsha Nongpluh

00288

SBIN0RRMEGB

690

690

Processed

22/03/2023

0015872931

Mr. PATSHA NONGPLUH

MEGHALAYA RURAL BANK(607206)

2

MAWLAI

MG-02-004-002-004/72 (Nongkohlew)

2102004000NRG23150320230281845

15/03/2023

Rebecca Warbah

2102004WL009768

Rebecca Warbah

00288

SBIN0RRMEGB

690

690

Processed

22/03/2023

0015872932

Ms. REBECCA WARBAH

MEGHALAYA RURAL BANK(607206)

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_150323APB_FTO_87270	Meghalaya Rural Bank	SBIN0RRMEGB	Mawlai Mawdatbaki	690
2	MAWLAI	MG2102012_150323APB_FTO_87270	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Mawlai	690

Download In Excel