Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:31:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83527
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-02-004-012-004/121
(Sadew) 		2102004000NRG23300120230233562 30/01/2023 Daiamon Shisha Khsiar 2102004WL008580 Daiamon Shisha Khsiar 00045 BARB0UPPERS 3220 3220 Processed 01/02/2023 8315451964 Daiamon Shisha Khsiar ()
2 MAWPHLANG MG-02-004-012-004/133
(Sadew) 		2102004000NRG23300120230233563 30/01/2023 Darisha Kharbani 2102004WL008580 Darisha Kharbani 00045 BARB0UPPERS 3220 3220 Processed 01/02/2023 8315451965 Darisha Kharbani ()
3 MAWPHLANG MG-02-004-012-004/73
(Sadew) 		2102004000NRG23300120230233564 30/01/2023 Swilsidian Kharsyntiew 2102004WL008580 Swilsidian Kharsyntiew 00045 BARB0UPPERS 3220 3220 Processed 01/02/2023 8315451963 Swilsidian Kharsyntiew ()
4 MAWPHLANG MG-02-004-012-004/98
(Sadew) 		2102004000NRG23300120230233565 30/01/2023 Betisha Rangslang 2102004WL008580 Betisha Rangslang 00045 BARB0UPPERS 3220 3220 Processed 01/02/2023 8315451962 Betisha Rangslang ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_300123FTO_83527 Bank of Baroda BARB0UPPERS UPP SHILLONG BRANCH 12880

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