Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:11:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_200323FTO_91224
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-02-005-026-002/82
(Lyngkien Tangnew) 		2102005000NRG23200320230336173 20/03/2023 GENEVIEVE V KHONGSIT 2102005WL010886 GENEVIEVE V KHONGSIT 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115401609 GENEVIEVE V KHONGSIT ()
2 MAWPHLANG MG-02-005-026-002/83
(Lyngkien Tangnew) 		2102005000NRG23200320230336174 20/03/2023 DROMANIK KHONGSIT 2102005WL010886 DROMANIK KHONGSIT 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115401610 DROMANIK KHONGSIT ()
3 MAWPHLANG MG-02-005-026-002/84
(Lyngkien Tangnew) 		2102005000NRG23200320230336175 20/03/2023 AIHUNLANG KHONGSIT 2102005WL010886 AIHUNLANG KHONGSIT 23 MCAB0000050 3220 3220 Processed 25/03/2023 0115401608 AIHUNLANG KHONGSIT ()
SubTotal 9660 9660
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_200323FTO_91224 Meghalaya Co-operative Apex Bank 9660

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