Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:09:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010922FTO_35427
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 MAWRYNGKNENG MG-02-003-030-002/322
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039400 01/09/2022 Latrisha Kshiar 2102003WL001863 Latrisha Kshiar 23 MCAB0000021 2070 2070 Processed 08/09/2022 4559673349 Latrisha Kshiar ()
2 MAWRYNGKNENG MG-02-003-030-002/352
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039407 01/09/2022 Persara Kshiar 2102003WL001863 Persara Kshiar 23 MCAB0000021 3220 3220 Processed 08/09/2022 4559673347 Persara Kshiar ()
3 MAWRYNGKNENG MG-02-003-030-002/358
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039408 01/09/2022 Jiedstar Nongspung 2102003WL001863 Jiedstar Nongspung 23 MCAB0000021 3220 3220 Processed 08/09/2022 4559673348 Jiedstar Nongspung ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010922FTO_35427 Meghalaya Co-operative Apex Bank 8510

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