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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:30:06 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323APB_FTO_100292

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-02-004-003-002/263 (Mawtawar)

2102004000NRG23300320230382616

30/03/2023

PHIBASHISHA KHARSYNTIEW

2102004WL012150

PHIBASHISHA KHARSYNTIEW

00288

SBIN0RRMEGB

3220

3220

Processed

03/04/2023

0492954071

Mrs. PHIBASHISHA KHARSYNTIEW

MEGHALAYA RURAL BANK(607206)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_300323APB_FTO_100292	Meghalaya Rural Bank	SBIN0RRMEGB	Mawlai Mawdatbaki	3220

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