Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_211222FTO_72495
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-02-009-005-002/148
(Mawsadang) 		2102009000NRG23211220220153320 21/12/2022 WANSUKLANG RANI 2102009WL006249 WANSUKLANG RANI 23 MCAB0000038 2530 2530 Processed 24/01/2023 8136603774 WANSUKLANG RANI ()
SubTotal 2530 2530
2 MAWPHLANG MG-02-009-005-002/134
(Mawsadang) 		2102009000NRG23211220220153306 21/12/2022 Ailaktalin Nongbet 2102009WL006249 Ailaktalin Nongbet 23 MCAB0000048 2530 2530 Processed 24/01/2023 8136603775 Ailaktalin Nongbet ()
SubTotal 2530 2530
3 MAWPHLANG MG-02-009-005-002/38
(Mawsadang) 		2102009000NRG23211220220153141 21/12/2022 Timeli Rani 2102009WL006246 Timeli Rani 23 MCAB0000050 2530 2530 Processed 24/01/2023 8136603776 Timeli Rani ()
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_211222FTO_72495 Meghalaya Co-operative Apex Bank 7590

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