Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:40:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWLAI
Fto No. : MG2102012_300323FTO_100352
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 MAWLAI MG-02-004-002-003/199
(Nongkohlew) 		2102004000NRG23300320230383441 30/03/2023 Beautiful Kharkrang 2102004WL0012175 Beautiful Kharkrang 23 MCAB0000029 3220 3220 Processed 03/04/2023 0492996273 Beautiful Kharkrang ()
2 MAWLAI MG-02-004-002-003/199
(Nongkohlew) 		2102004000NRG23300320230383442 30/03/2023 Beautiful Kharkrang 2102004WL0012175 Beautiful Kharkrang 23 MCAB0000029 3220 3220 Processed 03/04/2023 0492996274 Beautiful Kharkrang ()
3 MAWLAI MG-02-004-002-003/199
(Nongkohlew) 		2102004000NRG23300320230383443 30/03/2023 Beautiful Kharkrang 2102004WL0012175 Beautiful Kharkrang 23 MCAB0000029 3220 3220 Processed 03/04/2023 0492996272 Beautiful Kharkrang ()
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 MAWLAI MG2102012_300323FTO_100352 Meghalaya Co-operative Apex Bank 9660

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