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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:55:51 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_230123FTO_81154

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-02-004-001-002/3 (Umrynjah)

2102004000NRG23230120230215049

23/01/2023

Trisilda Mary Warjri

2102004WL008020

Trisilda Mary Warjri

23

MCAB0000029

230

230

Processed

31/01/2023

8258991850

Trisilda Mary Warjri

()

SubTotal

230

230

Total

230

230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_230123FTO_81154	Meghalaya Co-operative Apex Bank			230

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