Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_211222FTO_72889
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-05-014-527-501/106445
(AITIBI) 		2105014000NRG23211220220448674 21/12/2022 STEFIELD N MARAK 2105014WL007288 STEFIELD N MARAK 23 MCAB0000022 2300 2300 Processed 24/01/2023 8136603778 STEFIELD N MARAK ()
2 TIKRIKILLA MG-05-014-527-501/10686
(AITIBI) 		2105014000NRG23211220220448687 21/12/2022 Sengchira Ch Momin 2105014WL007288 Sengchira Ch Momin 23 MCAB0000022 2300 2300 Processed 24/01/2023 8136603780 Sengchira Ch Momin ()
3 TIKRIKILLA MG-05-014-527-501/10699
(AITIBI) 		2105014000NRG23211220220448698 21/12/2022 Santona R Marak 2105014WL007288 Santona R Marak 23 MCAB0000022 2300 2300 Processed 24/01/2023 8136603779 Santona R Marak ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_211222FTO_72889 Meghalaya Co-operative Apex Bank 6900

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