Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:17:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105017_100524FTO_5623
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 ZIKZAK MG-05-017-547-499/4272
() 		2105017000NRG24100520240884567 10/05/2024 SUMILA SANGMA 2105017WL0016142 SUMILA SANGMA 23 MCAB0000020 1428 1428 Processed 15/05/2024 4043104044 SUMILA SANGMA ()
2 ZIKZAK MG-05-017-547-499/4272
() 		2105017000NRG24100520240884568 10/05/2024 SUMILA SANGMA 2105017WL0016142 SUMILA SANGMA 23 MCAB0000020 3808 3808 Processed 15/05/2024 4043104046 SUMILA SANGMA ()
3 ZIKZAK MG-05-017-547-499/4272
() 		2105017000NRG24100520240884569 10/05/2024 SUMILA SANGMA 2105017WL0016142 SUMILA SANGMA 23 MCAB0000020 3808 3808 Processed 15/05/2024 4043104045 SUMILA SANGMA ()
SubTotal 9044 9044
Total 9044 9044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIKZAK MG2105017_100524FTO_5623 Meghalaya Co-operative Apex Bank 9044

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