Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:29:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_221222FTO_73740
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) 		2102005000NRG23221220220162544 22/12/2022 Baiahunlang Nongbet 2102005WL006537 Baiahunlang Nongbet 23 MCAB0000029 2530 2530 Processed 24/01/2023 8134083065 Baiahunlang Nongbet ()
SubTotal 2530 2530
2 MAWPHLANG MG-02-005-064-001/100
(Umsawmat) 		2102005000NRG23221220220162536 22/12/2022 BANRISHISHA RYNJAH 2102005WL006537 BANRISHISHA RYNJAH 23 MCAB0000050 2530 2530 Processed 24/01/2023 8134083067 BANRISHISHA RYNJAH ()
3 MAWPHLANG MG-02-005-064-001/99
(Umsawmat) 		2102005000NRG23221220220162591 22/12/2022 SHAIDALIS NONGBET 2102005WL006537 SHAIDALIS NONGBET 23 MCAB0000050 2530 2530 Processed 24/01/2023 8134083066 SHAIDALIS NONGBET ()
SubTotal 5060 5060
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_221222FTO_73740 Meghalaya Co-operative Apex Bank 7590

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