Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_250123FTO_82194
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-02-005-063-003/126
(Thainthynroh) 		2102005000NRG23250120230222938 25/01/2023 Wanrida K Ryngki 2102005WL008252 Wanrida K Ryngki 23 MCAB0000050 1150 1150 Processed 02/02/2023 8375192030 Wanrida K Ryngki ()
2 MAWPHLANG MG-02-005-063-003/127
(Thainthynroh) 		2102005000NRG23250120230222939 25/01/2023 Baiakmenlang Kharryngki 2102005WL008252 Baiakmenlang Kharryngki 23 MCAB0000050 1150 1150 Processed 02/02/2023 8375192029 Baiakmenlang Kharryngki ()
3 MAWPHLANG MG-02-005-063-003/166
(Thainthynroh) 		2102005000NRG23250120230222966 25/01/2023 Bakihun Kharsynniang 2102005WL008252 Bakihun Kharsynniang 23 MCAB0000050 1150 1150 Processed 02/02/2023 8375192031 Bakihun Kharsynniang ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_250123FTO_82194 Meghalaya Co-operative Apex Bank 3450

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