Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:16:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_300123FTO_83571
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-02-005-063-005/12
(Thainthynroh) 		2102005000NRG23300120230234127 30/01/2023 Tanbor Warjri 2102005WL008596 Tanbor Warjri 23 MCAB0000050 3220 3220 Processed 01/02/2023 8315443897 Tanbor Warjri ()
2 MAWPHLANG MG-02-005-063-005/49
(Thainthynroh) 		2102005000NRG23300120230234160 30/01/2023 Shibanda Kharbteng 2102005WL008596 Shibanda Kharbteng 23 MCAB0000050 3220 3220 Processed 01/02/2023 8315443898 Shibanda Kharbteng ()
SubTotal 6440 6440
Total 6440 6440

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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_83571 Meghalaya Co-operative Apex Bank 6440

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