Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:38:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050123FTO_76188
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-02-003-027-001/136
(Lumkynsai) 		2102003000NRG22040120230550103 05/01/2023 BRISTINA MYLLIEMNGAP 2102003WL0018671 BRISTINA MYLLIEMNGAP 23 MCAB0000021 2712 2712 Processed 24/01/2023 8128215669 BRISTINA MYLLIEMNGAP ()
2 MAWRYNGKNENG MG-02-003-027-001/221
(Lumkynsai) 		2102003000NRG22040120230550104 05/01/2023 KHRAWBOK NENGNONG 2102003WL0018671 KHRAWBOK NENGNONG 23 MCAB0000021 2712 2712 Processed 24/01/2023 8128215671 KHRAWBOK NENGNONG ()
3 MAWRYNGKNENG MG-02-003-027-001/221
(Lumkynsai) 		2102003000NRG22040120230550105 05/01/2023 KHRAWBOK NENGNONG 2102003WL0018671 KHRAWBOK NENGNONG 23 MCAB0000021 452 452 Processed 24/01/2023 8128215670 KHRAWBOK NENGNONG ()
4 MAWRYNGKNENG MG-02-003-027-001/277
(Lumkynsai) 		2102003000NRG22040120230550106 05/01/2023 IBAHUNLANG KHARBYNGAR 2102003WL0018671 IBAHUNLANG KHARBYNGAR 23 MCAB0000021 2712 2712 Processed 24/01/2023 8128215672 IBAHUNLANG KHARBYNGAR ()
5 MAWRYNGKNENG MG-02-003-027-001/277
(Lumkynsai) 		2102003000NRG22040120230550107 05/01/2023 IBAHUNLANG KHARBYNGAR 2102003WL0018671 IBAHUNLANG KHARBYNGAR 23 MCAB0000021 452 452 Processed 24/01/2023 8128215673 IBAHUNLANG KHARBYNGAR ()
6 MAWRYNGKNENG MG-02-003-027-001/279
(Lumkynsai) 		2102003000NRG22040120230550108 05/01/2023 WANLANG KHARUMNUID 2102003WL0018671 WANLANG KHARUMNUID 23 MCAB0000021 452 452 Processed 24/01/2023 8128215668 WANLANG KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-027-001/279
(Lumkynsai) 		2102003000NRG22040120230550109 05/01/2023 WANLANG KHARUMNUID 2102003WL0018671 WANLANG KHARUMNUID 23 MCAB0000021 2712 2712 Processed 24/01/2023 8128215667 WANLANG KHARUMNUID ()
SubTotal 12204 12204
Total 12204 12204

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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_76188 Meghalaya Co-operative Apex Bank 12204

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