Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_051222FTO_66947
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-05-014-499-502/10226
(NAGORGAON) 		2105014000NRG23051220220377730 05/12/2022 RONJIT RABHA 2105014WL006208 RONJIT RABHA 23 MCAB0000022 1380 1380 Processed 10/12/2022 7065573751 RONJIT RABHA ()
2 TIKRIKILLA MG-05-014-499-502/10231
(NAGORGAON) 		2105014000NRG23051220220377734 05/12/2022 MANGOLA RABHA 2105014WL006208 MANGOLA RABHA 23 MCAB0000022 1380 1380 Processed 10/12/2022 7065573750 MANGOLA RABHA ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_051222FTO_66947 Meghalaya Co-operative Apex Bank 2760

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