Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050722FTO_15915
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-02-003-009-001/47
(Dongkseh) 		2102003000NRG23050720220009045 05/07/2022 RIA KHARLUKHI 2102003WL000635 RIA KHARLUKHI 23 MCAB0000029 460 460 Processed 08/07/2022 2916039804 RIA KHARLUKHI ()
SubTotal 460 460
2 MAWRYNGKNENG MG-02-003-009-001/120
(Dongkseh) 		2102003000NRG23050720220009033 05/07/2022 ANJELA BAINO 2102003WL000635 ANJELA BAINO 23 MCAB0000048 460 460 Processed 08/07/2022 2916039802 ANJELA BAINO ()
3 MAWRYNGKNENG MG-02-003-009-001/139
(Dongkseh) 		2102003000NRG23050720220009036 05/07/2022 Kwinia Kharlukhi 2102003WL000635 Kwinia Kharlukhi 23 MCAB0000048 460 460 Processed 08/07/2022 2916039803 Kwinia Kharlukhi ()
4 MAWRYNGKNENG MG-02-003-009-001/50
(Dongkseh) 		2102003000NRG23050720220009046 05/07/2022 SHEMHUNLANG BAINO 2102003WL000635 SHEMHUNLANG BAINO 23 MCAB0000048 460 460 Processed 08/07/2022 2916039801 SHEMHUNLANG BAINO ()
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_050722FTO_15915 Meghalaya Co-operative Apex Bank 1840

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