Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_050922FTO_36414
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-05-014-526-502/10511
(DHELAPARA) 		2105014000NRG23250820220076492 05/09/2022 Mithun Rabha 2105014WL001447 Mithun Rabha 23 MCAB0000022 1610 1610 Processed 12/09/2022 4641744157 Mithun Rabha ()
2 TIKRIKILLA MG-05-014-526-502/10541
(DHELAPARA) 		2105014000NRG23250820220076522 05/09/2022 GOTHANG RABHA 2105014WL001447 GOTHANG RABHA 23 MCAB0000022 1610 1610 Processed 12/09/2022 4641744156 GOTHANG RABHA ()
3 TIKRIKILLA MG-05-014-526-502/4770
(DHELAPARA) 		2105014000NRG23250820220076554 05/09/2022 Matubala Rabha 2105014WL001447 Matubala Rabha 23 MCAB0000022 1610 1610 Processed 12/09/2022 4641744155 Matubala Rabha ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_050922FTO_36414 Meghalaya Co-operative Apex Bank 4830

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