Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:41:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46061
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-02-003-018-003/118
(Kut Jongkhla) 		2102003000NRG23300920220060697 02/10/2022 RINIMA SOHTUN 2102003WL002743 RINIMA SOHTUN 23 MCAB0000046 2070 2070 Processed 08/10/2022 5340645675 RINIMA SOHTUN ()
2 MAWRYNGKNENG MG-02-003-018-003/12
(Kut Jongkhla) 		2102003000NRG23300920220060698 02/10/2022 IBALIN SOHTUN 2102003WL002743 IBALIN SOHTUN 23 MCAB0000046 2070 2070 Processed 08/10/2022 5340645678 IBALIN SOHTUN ()
3 MAWRYNGKNENG MG-02-003-018-003/127
(Kut Jongkhla) 		2102003000NRG23300920220060699 02/10/2022 Rakhel Mawthoh 2102003WL002743 Rakhel Mawthoh 23 MCAB0000046 2070 2070 Processed 08/10/2022 5340645676 Rakhel Mawthoh ()
4 MAWRYNGKNENG MG-02-003-018-003/95
(Kut Jongkhla) 		2102003000NRG23300920220060711 02/10/2022 CHESTERWEL SOHTUN 2102003WL002743 CHESTERWEL SOHTUN 23 MCAB0000046 2070 2070 Processed 08/10/2022 5340645677 CHESTERWEL SOHTUN ()
SubTotal 8280 8280
Total 8280 8280

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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_46061 Meghalaya Co-operative Apex Bank 8280

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