Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:20:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_031022FTO_46124
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-02-003-024-001/2103
(Mawryngkneng - III) 		2102003000NRG23031020220061119 03/10/2022 DAPBIANG KHARSATI 2102003WL002752 DAPBIANG KHARSATI 23 MCAB0000046 2300 2300 Processed 08/10/2022 5338821832 DAPBIANG KHARSATI ()
2 MAWRYNGKNENG MG-02-003-024-001/2107
(Mawryngkneng - III) 		2102003000NRG23031020220061120 03/10/2022 BALAMONHI KHARSATI 2102003WL002752 BALAMONHI KHARSATI 23 MCAB0000046 2990 2990 Processed 08/10/2022 5338821831 BALAMONHI KHARSATI ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_031022FTO_46124 Meghalaya Co-operative Apex Bank 5290

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