Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:51:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_091122FTO_58605
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-02-009-001-004/26
(Laitmawsiang) 		2102009000NRG23091120220091866 09/11/2022 Winsidora Mawlong 2102009WL004005 Winsidora Mawlong 23 MCAB0000024 2530 2530 Processed 16/11/2022 6495668427 Winsidora Mawlong ()
2 MAWPHLANG MG-02-009-001-004/48
(Laitmawsiang) 		2102009000NRG23091120220091868 09/11/2022 Larikhamkor Rangslang 2102009WL004005 Larikhamkor Rangslang 23 MCAB0000024 2990 2990 Processed 16/11/2022 6495668426 Larikhamkor Rangslang ()
3 MAWPHLANG MG-02-009-001-004/8
(Laitmawsiang) 		2102009000NRG23091120220091870 09/11/2022 Prettyful Warjri 2102009WL004005 Prettyful Warjri 23 MCAB0000024 3220 3220 Processed 16/11/2022 6495668428 Prettyful Warjri ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_091122FTO_58605 Meghalaya Co-operative Apex Bank 8740

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