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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:49:08 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323APB_FTO_99711

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-02-004-001-004/85 (Umrynjah)

2102004000NRG23300320230379828

30/03/2023

Ladahunlang Nongbet

2102004WL012067

Ladahunlang Nongbet

23

MCAB0000029

1610

1610

Processed

03/04/2023

0492952665

Mrs. LADAHUNLANG NONGBET

MEGHALAYA RURAL BANK(607206)

SubTotal

1610

1610

Total

1610

1610

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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_99711	Meghalaya Co-operative Apex Bank	MCAB0000029	Mawkhar	1610

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