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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:09:44 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100334

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-02-004-002-003/320 (Nongkohlew)

2102004000NRG23300320230383103

30/03/2023

Tilda Nongspung

2102004WL012166

Tilda Nongspung

23

MCAB0000002

1380

1380

Processed

03/04/2023

0493005879

Tilda Nongspung

()

2

MAWLAI

MG-02-004-002-003/327 (Nongkohlew)

2102004000NRG23300320230383110

30/03/2023

Lanisha Wahlang

2102004WL012166

Lanisha Wahlang

23

MCAB0000002

1380

1380

Processed

03/04/2023

0493005878

Lanisha Wahlang

()

SubTotal

2760

2760

3

MAWLAI

MG-02-004-002-003/332 (Nongkohlew)

2102004000NRG23300320230383114

30/03/2023

Naksilentis Lyngkhoi

2102004WL012166

Naksilentis Lyngkhoi

23

MCAB0000037

1380

1380

Processed

03/04/2023

0493005880

Naksilentis Lyngkhoi

()

SubTotal

1380

1380

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWLAI	MG2102012_300323FTO_100334	Meghalaya Co-operative Apex Bank			4140

Download In Excel