Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:30:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_270922FTO_44424
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-02-005-063-004/149
(Thainthynroh) 		2102005000NRG23270920220057797 27/09/2022 BIRASHISHA KHARRYNGKI 2102005WL002591 BIRASHISHA KHARRYNGKI 23 MCAB0000002 3220 3220 Processed 01/10/2022 5122540364 BIRASHISHA KHARRYNGKI ()
2 MAWPHLANG MG-02-005-063-004/24
(Thainthynroh) 		2102005000NRG23270920220057806 27/09/2022 Maygreen Kharbteng 2102005WL002591 Maygreen Kharbteng 23 MCAB0000002 3220 3220 Processed 01/10/2022 5122540363 Maygreen Kharbteng ()
SubTotal 6440 6440
3 MAWPHLANG MG-02-005-063-004/148
(Thainthynroh) 		2102005000NRG23270920220057796 27/09/2022 AIRILIN KHARRYNGKI 2102005WL002591 AIRILIN KHARRYNGKI 23 MCAB0000029 3220 3220 Processed 01/10/2022 5122540365 AIRILIN KHARRYNGKI ()
SubTotal 3220 3220
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_270922FTO_44424 Meghalaya Co-operative Apex Bank 9660

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