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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:32:16 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_221222FTO_73401

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-02-004-001-001/103 (Umrynjah)

2102004000NRG23221220220159043

22/12/2022

Shimtilin Lyngdoh

2102004WL006444

Shimtilin Lyngdoh

23

MCAB0000037

2530

2530

Processed

24/01/2023

8138111447

Shimtilin Lyngdoh

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_221222FTO_73401	Meghalaya Co-operative Apex Bank			2530

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