Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:27:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45971
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-02-003-026-006/127
(Urmasi-U-Joh) 		2102003000NRG22290920220548945 02/10/2022 KENNEDY MAWLONG 2102003WL0018527 KENNEDY MAWLONG 23 MCAB0000021 2260 2260 Processed 08/10/2022 5337291306 KENNEDY MAWLONG ()
2 MAWRYNGKNENG MG-02-003-026-006/64
(Urmasi-U-Joh) 		2102003000NRG22290920220548946 02/10/2022 MERIS BINA 2102003WL0018527 MERIS BINA 23 MCAB0000021 2260 2260 Processed 08/10/2022 5337291307 MERIS BINA ()
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021022FTO_45971 Meghalaya Co-operative Apex Bank 4520

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