Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:27:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_230323FTO_93378
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-02-005-051-002/34
(Mawngap Mawsmai) 		2102005000NRG23220320230345663 23/03/2023 Biantimary Kharhunai 2102005WL0011109 Biantimary Kharhunai 23 MCAB0000050 3220 3220 Processed 27/03/2023 0150373381 Biantimary Kharhunai ()
2 MAWPHLANG MG-02-005-051-002/54
(Mawngap Mawsmai) 		2102005000NRG23220320230345664 23/03/2023 Arningstar kurbah 2102005WL0011109 Arningstar kurbah 23 MCAB0000050 3220 3220 Processed 27/03/2023 0150373383 Arningstar kurbah ()
3 MAWPHLANG MG-02-005-051-002/61
(Mawngap Mawsmai) 		2102005000NRG23220320230345665 23/03/2023 MENIKA NONGBET 2102005WL0011109 MENIKA NONGBET 23 MCAB0000050 3220 3220 Processed 27/03/2023 0150373382 MENIKA NONGBET ()
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_230323FTO_93378 Meghalaya Co-operative Apex Bank 9660

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