Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST KHASI HILLS
Fto No. : MG2103005_020424FTO_368
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 RANIKOR MG-03-005-008-001/90
() 		2103005000NRG24020420240321775 02/04/2024 Kakorgora VEC 2103005WL0021730 Kakorgora VEC 00415 SBIN0009442 3332 3332 Processed 29/04/2024 3374251494 KAKORGORA VEC ()
2 RANIKOR MG-03-005-038-002/27
() 		2103005000NRG24020420240321841 02/04/2024 VEC Shnong Rangkhiat 2103005WL0021735 VEC Shnong Rangkhiat 00415 SBIN0009442 476 476 Processed 29/04/2024 3374251495 VEC SHNONG RANGKHIAT ()
3 RANIKOR MG-03-005-044-002/45-A
() 		2103005000NRG24020420240321770 02/04/2024 Mawthungmalang VEC 2103005WL0021729 Mawthungmalang VEC 00415 SBIN0009442 3332 3332 Processed 29/04/2024 3374251491 MAWTHUNGMLANG V E C ()
4 RANIKOR MG-03-005-044-002/45-A
() 		2103005000NRG24020420240321771 02/04/2024 Mawthungmalang VEC 2103005WL0021729 Mawthungmalang VEC 00415 SBIN0009442 3332 3332 Processed 29/04/2024 3374251492 MAWTHUNGMLANG V E C ()
5 RANIKOR MG-03-005-044-002/45-A
() 		2103005000NRG24020420240321772 02/04/2024 Mawthungmalang VEC 2103005WL0021729 Mawthungmalang VEC 00415 SBIN0009442 1666 1666 Processed 29/04/2024 3374251493 MAWTHUNGMLANG V E C ()
SubTotal 12138 12138
Total 12138 12138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIKOR MG2103005_020424FTO_368 State Bank of India SBIN0009442 RANIKOR 12138

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