Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:08:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46063
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-02-003-018-002/107
(Kut Jongkhla) 		2102003000NRG23300920220060715 02/10/2022 NAPHISUKLIN LAWAI 2102003WL002744 NAPHISUKLIN LAWAI 23 MCAB0000046 2070 2070 Processed 08/10/2022 5337281201 NAPHISUKLIN LAWAI ()
2 MAWRYNGKNENG MG-02-003-018-002/12
(Kut Jongkhla) 		2102003000NRG23300920220060716 02/10/2022 Rihun Kharsati 2102003WL002744 Rihun Kharsati 23 MCAB0000046 2070 2070 Processed 08/10/2022 5337281203 Rihun Kharsati ()
3 MAWRYNGKNENG MG-02-003-018-002/34
(Kut Jongkhla) 		2102003000NRG23300920220060719 02/10/2022 LIBADSHON NONGDHAR 2102003WL002744 LIBADSHON NONGDHAR 23 MCAB0000046 2070 2070 Processed 08/10/2022 5337281200 LIBADSHON NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-018-002/72
(Kut Jongkhla) 		2102003000NRG23300920220060726 02/10/2022 BETHELDA MAWTHOH 2102003WL002744 BETHELDA MAWTHOH 23 MCAB0000046 2070 2070 Processed 08/10/2022 5337281202 BETHELDA MAWTHOH ()
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_46063 Meghalaya Co-operative Apex Bank 8280

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