Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:54:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123APB_FTO_83206
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-02-005-011-001/21
(Nongrum Mawphlang) 		2102005000NRG23191220220144476 30/01/2023 Kyntiew Riti Khonghat 2102005WL005959 Kyntiew Riti Khonghat 23 MCAB0000050 3220 3220 Processed 01/02/2023 8313185150 MRS KYNTIEWRITI KHONGHAT STATE BANK OF INDIA(508548)
2 MAWPHLANG MG-02-005-011-001/47
(Nongrum Mawphlang) 		2102005000NRG23191220220144497 30/01/2023 TEIBORLANG KHARKRANG 2102005WL005959 TEIBORLANG KHARKRANG 23 MCAB0000050 3220 3220 Processed 01/02/2023 8313185149 MR TEIBORLANG KHARKRANG STATE BANK OF INDIA(508548)
3 MAWPHLANG MG-02-005-011-001/86
(Nongrum Mawphlang) 		2102005000NRG23191220220144523 30/01/2023 Bawanda Lyngdoh 2102005WL005959 Bawanda Lyngdoh 23 MCAB0000050 3220 3220 Processed 01/02/2023 8313185151 MRS BAWANDA LYNGDOH STATE BANK OF INDIA(508548)
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_300123APB_FTO_83206 Meghalaya Co-operative Apex Bank MCAB0000050 Mawngap 9660

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