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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:33:19 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_150323FTO_87220

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-02-004-002-004/61 (Nongkohlew)

2102004000NRG23150320230281336

15/03/2023

THRO WARBAH

2102004WL009763

THRO WARBAH

23

MCAB0000029

3220

3220

Processed

22/03/2023

0016035485

THRO WARBAH

()

SubTotal

3220

3220

2

MAWLAI

MG-02-004-002-004/69 (Nongkohlew)

2102004000NRG23150320230281343

15/03/2023

Risha Warbah

2102004WL009763

Risha Warbah

23

MCAB0000037

3220

3220

Processed

22/03/2023

0016035486

Risha Warbah

()

SubTotal

3220

3220

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_150323FTO_87220	Meghalaya Co-operative Apex Bank			6440

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