Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:38:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46058
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-02-003-024-001/10547
(Mawryngkneng - III) 		2102003000NRG23300920220059920 02/10/2022 SUKBIANG LAWAI 2102003WL002704 SUKBIANG LAWAI 23 MCAB0000046 3220 3220 Processed 08/10/2022 5337113346 SUKBIANG LAWAI ()
2 MAWRYNGKNENG MG-02-003-024-001/1596
(Mawryngkneng - III) 		2102003000NRG23300920220059922 02/10/2022 ODILIA LYNGDOH 2102003WL002704 ODILIA LYNGDOH 23 MCAB0000046 2990 2990 Processed 08/10/2022 5337113344 ODILIA LYNGDOH ()
3 MAWRYNGKNENG MG-02-003-024-001/2099
(Mawryngkneng - III) 		2102003000NRG23300920220059924 02/10/2022 SARANITA KHARSATI 2102003WL002704 SARANITA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/10/2022 5337113341 SARANITA KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/2191
(Mawryngkneng - III) 		2102003000NRG23300920220059925 02/10/2022 PRISTIBEL JAPANG 2102003WL002704 PRISTIBEL JAPANG 23 MCAB0000046 2990 2990 Processed 08/10/2022 5337113342 PRISTIBEL JAPANG ()
5 MAWRYNGKNENG MG-02-003-024-001/2196
(Mawryngkneng - III) 		2102003000NRG23300920220059926 02/10/2022 RIDAHUN LYNGDOH NONGLAIT 2102003WL002704 RIDAHUN LYNGDOH NONGLAIT 23 MCAB0000046 2990 2990 Processed 08/10/2022 5337113347 RIDAHUN LYNGDOH NONGLAIT ()
6 MAWRYNGKNENG MG-02-003-024-001/851
(Mawryngkneng - III) 		2102003000NRG23300920220059928 02/10/2022 MEBARIKA KHARSATI 2102003WL002704 MEBARIKA KHARSATI 23 MCAB0000046 2990 2990 Processed 08/10/2022 5337113343 MEBARIKA KHARSATI ()
7 MAWRYNGKNENG MG-02-003-024-001/931
(Mawryngkneng - III) 		2102003000NRG23300920220059929 02/10/2022 WANDASHISHA WAR 2102003WL002704 WANDASHISHA WAR 23 MCAB0000046 2990 2990 Processed 08/10/2022 5337113345 WANDASHISHA WAR ()
SubTotal 21160 21160
Total 21160 21160

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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_46058 Meghalaya Co-operative Apex Bank 21160

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