Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45973
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-02-003-009-001/145
(Dongkseh) 		2102003000NRG22290920220548931 02/10/2022 BITALIN MAWTHOH 2102003WL0018524 BITALIN MAWTHOH 23 MCAB0000048 904 904 Processed 08/10/2022 5337281220 BITALIN MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-009-001/19
(Dongkseh) 		2102003000NRG22290920220548932 02/10/2022 IURDAMON BAINO 2102003WL0018524 IURDAMON BAINO 23 MCAB0000048 904 904 Processed 08/10/2022 5337281221 IURDAMON BAINO ()
3 MAWRYNGKNENG MG-02-003-009-001/83
(Dongkseh) 		2102003000NRG22290920220548933 02/10/2022 GILIOS LYNGDOH 2102003WL0018524 GILIOS LYNGDOH 23 MCAB0000048 904 904 Processed 08/10/2022 5337281222 GILIOS LYNGDOH ()
SubTotal 2712 2712
Total 2712 2712

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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_45973 Meghalaya Co-operative Apex Bank 2712

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