Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:06:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_290323FTO_98989
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-02-005-048-001/8
(Mawphansnar) 		2102005000NRG23290320230376413 29/03/2023 Medrar Sad 2102005WL011978 Medrar Sad 00664 IBKL0158SCU 1840 1840 Processed 03/04/2023 0492951457 Medrar Sad ()
SubTotal 1840 1840
2 MAWPHLANG MG-02-005-048-001/184
(Mawphansnar) 		2102005000NRG23290320230376392 29/03/2023 RIBANJOPLIN SYIEMSAD 2102005WL011978 RIBANJOPLIN SYIEMSAD 23 MCAB0000029 1840 1840 Processed 03/04/2023 0492951458 RIBANJOPLIN SYIEMSAD ()
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_290323FTO_98989 Meghalaya Co-operative Apex Bank 1840
2 MAWPHLANG MG2102005_290323FTO_98989 The Shillong Co-operative Urban Bank Ltd 1840

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