Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:27:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_030422FTO_1147
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 TIKRIKILLA MG-05-014-528-501/11173
(TIKRIKILLA) 		2105014000NRG22260320220993139 03/04/2022 Chnadra Shekhar Chanda 2105014WL016610 Chnadra Shekhar Chanda 23 YESB0MCA022 1582 1582 Processed 03/05/2022 0830314495 ChnadraShekharChanda ()
2 TIKRIKILLA MG-05-014-528-501/11190
(TIKRIKILLA) 		2105014000NRG22260320220993155 03/04/2022 KAMAL RAVA 2105014WL016610 KAMAL RAVA 23 YESB0MCA022 1582 1582 Processed 03/05/2022 0830314494 KAMALRAVA ()
3 TIKRIKILLA MG-05-014-528-501/34
(TIKRIKILLA) 		2105014000NRG22260320220993192 03/04/2022 SAKEN RABHA 2105014WL016610 SAKEN RABHA 23 YESB0MCA022 1582 1582 Processed 03/05/2022 0830314493 SAKENRABHA ()
SubTotal 4746 4746
Total 4746 4746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_030422FTO_1147 Meghalaya Co-operative Apex Bank 4746

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