Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:30:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050123FTO_76182
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-02-003-030-004/27
(Umiew Maw-U-Sam) 		2102003000NRG23040120230177401 05/01/2023 Dasarabha Lyngdoh Nongbri 2102003WL006864 Dasarabha Lyngdoh Nongbri 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128215902 Dasarabha Lyngdoh Nongbri ()
2 MAWRYNGKNENG MG-02-003-030-004/50
(Umiew Maw-U-Sam) 		2102003000NRG23040120230177405 05/01/2023 Nongpybhalang Kharbyngar 2102003WL006864 Nongpybhalang Kharbyngar 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128215903 Nongpybhalang Kharbyngar ()
3 MAWRYNGKNENG MG-02-003-030-004/74
(Umiew Maw-U-Sam) 		2102003000NRG23040120230177408 05/01/2023 Bankerskhem Markhap 2102003WL006864 Bankerskhem Markhap 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128215901 Bankerskhem Markhap ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_050123FTO_76182 Meghalaya Co-operative Apex Bank 9660

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