Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_261122FTO_63731
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-05-014-525-503/10722
(PHOTAMATI) 		2105014000NRG23241120220344937 26/11/2022 SELBINA SANGMA 2105014WL005643 SELBINA SANGMA 23 MCAB0000022 2530 2530 Processed 09/12/2022 7021944732 SELBINA SANGMA ()
2 TIKRIKILLA MG-05-014-525-503/657
(PHOTAMATI) 		2105014000NRG23241120220344970 26/11/2022 Romilla Sangma 2105014WL005643 Romilla Sangma 23 MCAB0000022 2530 2530 Processed 09/12/2022 7021944731 Romilla Sangma ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_261122FTO_63731 Meghalaya Co-operative Apex Bank 5060

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