Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:11:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46053
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-02-003-018-001/112
(Kut Jongkhla) 		2102003000NRG23290920220059674 02/10/2022 ARNIKA SOHTUN 2102003WL002690 ARNIKA SOHTUN 23 MCAB0000046 3220 3220 Processed 08/10/2022 5340642380 ARNIKA SOHTUN ()
2 MAWRYNGKNENG MG-02-003-018-001/123
(Kut Jongkhla) 		2102003000NRG23290920220059677 02/10/2022 BHALANG NONGRUM 2102003WL002690 BHALANG NONGRUM 23 MCAB0000046 3220 3220 Processed 08/10/2022 5340642382 BHALANG NONGRUM ()
3 MAWRYNGKNENG MG-02-003-018-001/143
(Kut Jongkhla) 		2102003000NRG23290920220059680 02/10/2022 Lahunshisha Sohtun 2102003WL002690 Lahunshisha Sohtun 23 MCAB0000046 3220 3220 Processed 08/10/2022 5340642377 Lahunshisha Sohtun ()
4 MAWRYNGKNENG MG-02-003-018-001/32
(Kut Jongkhla) 		2102003000NRG23290920220059682 02/10/2022 BLISSIBON SOHTUN 2102003WL002690 BLISSIBON SOHTUN 23 MCAB0000046 3220 3220 Processed 08/10/2022 5340642378 BLISSIBON SOHTUN ()
5 MAWRYNGKNENG MG-02-003-018-001/42
(Kut Jongkhla) 		2102003000NRG23290920220059684 02/10/2022 Mrs. BITIMONLANG MYLLIEM 2102003WL002690 Mrs. BITIMONLANG MYLLIEM 23 MCAB0000046 3220 3220 Processed 08/10/2022 5340642376 Mrs. BITIMONLANG MYLLIEM ()
6 MAWRYNGKNENG MG-02-003-018-001/62
(Kut Jongkhla) 		2102003000NRG23290920220059686 02/10/2022 JUBANLIN RYNTONG 2102003WL002690 JUBANLIN RYNTONG 23 MCAB0000046 3220 3220 Processed 08/10/2022 5340642381 JUBANLIN RYNTONG ()
7 MAWRYNGKNENG MG-02-003-018-001/69
(Kut Jongkhla) 		2102003000NRG23290920220059688 02/10/2022 DARISKHEM RYNTONG 2102003WL002690 DARISKHEM RYNTONG 23 MCAB0000046 3220 3220 Processed 08/10/2022 5340642379 DARISKHEM RYNTONG ()
SubTotal 22540 22540
Total 22540 22540

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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_46053 Meghalaya Co-operative Apex Bank 22540

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