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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:26:18 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_270123APB_FTO_82671

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-02-004-002-002/195 (Nongkohlew)

2102004000NRG23270120230227250

27/01/2023

Ilinda Lyngdoh Nonglait

2102004WL008380

Ilinda Lyngdoh Nonglait

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315121677

Mrs. ILINDA LYNGDOH NONGLAIT

MEGHALAYA RURAL BANK(607206)

2

MAWLAI

MG-02-004-002-002/48 (Nongkohlew)

2102004000NRG23270120230227267

27/01/2023

Elizabeth Wanniang

2102004WL008380

Elizabeth Wanniang

00288

SBIN0RRMEGB

3220

3220

Processed

01/02/2023

8315121676

Mrs. ELIZABETH WANNIANG

MEGHALAYA RURAL BANK(607206)

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_270123APB_FTO_82671	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Mawlai	6440

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