Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:53:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_041122FTO_57305
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 MAWPHLANG MG-02-005-064-001/36
(Umsawmat) 		2102005000NRG23041120220089961 04/11/2022 Baiahunlang Nongbet 2102005WL003951 Baiahunlang Nongbet 23 MCAB0000029 3220 3220 Processed 12/11/2022 6417384637 Baiahunlang Nongbet ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-064-001/100
(Umsawmat) 		2102005000NRG23041120220089952 04/11/2022 BANRISHISHA RYNJAH 2102005WL003951 BANRISHISHA RYNJAH 23 MCAB0000050 3220 3220 Processed 12/11/2022 6417384638 BANRISHISHA RYNJAH ()
3 MAWPHLANG MG-02-005-064-001/99
(Umsawmat) 		2102005000NRG23041120220090011 04/11/2022 SHAIDALIS NONGBET 2102005WL003951 SHAIDALIS NONGBET 23 MCAB0000050 3220 3220 Processed 12/11/2022 6417384639 SHAIDALIS NONGBET ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_041122FTO_57305 Meghalaya Co-operative Apex Bank 9660

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