Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:11:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_100123FTO_77519
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-02-005-064-001/6
(Umsawmat) 		2102005000NRG23100120230191120 10/01/2023 Shanlang Khongsit 2102005WL007327 Shanlang Khongsit 00664 IBKL0158SCU 3220 3220 Processed 24/01/2023 8128257536 Shanlang Khongsit ()
SubTotal 3220 3220
2 MAWPHLANG MG-02-005-064-001/100
(Umsawmat) 		2102005000NRG23100120230191108 10/01/2023 BANRISHISHA RYNJAH 2102005WL007327 BANRISHISHA RYNJAH 23 MCAB0000050 3220 3220 Processed 24/01/2023 8128257534 BANRISHISHA RYNJAH ()
3 MAWPHLANG MG-02-005-064-001/99
(Umsawmat) 		2102005000NRG23100120230191139 10/01/2023 SHAIDALIS NONGBET 2102005WL007327 SHAIDALIS NONGBET 23 MCAB0000050 3220 3220 Processed 24/01/2023 8128257535 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_100123FTO_77519 Meghalaya Co-operative Apex Bank 6440
2 MAWPHLANG MG2102005_100123FTO_77519 The Shillong Co-operative Urban Bank Ltd 3220

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