Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:26:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050922FTO_36456
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-02-003-009-002/56
(Dongkseh) 		2102003000NRG23050920220041187 05/09/2022 RYNGKATLANG KHARMUTI 2102003WL001939 RYNGKATLANG KHARMUTI 23 MCAB0000029 2990 2990 Processed 12/09/2022 4641744873 RYNGKATLANG KHARMUTI ()
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-009-002/31
(Dongkseh) 		2102003000NRG23050920220041182 05/09/2022 INADALIN KHARPRAN 2102003WL001939 INADALIN KHARPRAN 23 MCAB0000048 2990 2990 Processed 12/09/2022 4641744879 INADALIN KHARPRAN ()
3 MAWRYNGKNENG MG-02-003-009-002/38
(Dongkseh) 		2102003000NRG23050920220041183 05/09/2022 SLIEPSHON MUKHIM 2102003WL001939 SLIEPSHON MUKHIM 23 MCAB0000048 2990 2990 Processed 12/09/2022 4641744876 SLIEPSHON MUKHIM ()
4 MAWRYNGKNENG MG-02-003-009-002/57
(Dongkseh) 		2102003000NRG23050920220041188 05/09/2022 PETER HEHKUPAR MUKHIM 2102003WL001939 PETER HEHKUPAR MUKHIM 23 MCAB0000048 1610 1610 Processed 12/09/2022 4641744874 PETER HEHKUPAR MUKHIM ()
5 MAWRYNGKNENG MG-02-003-009-002/64
(Dongkseh) 		2102003000NRG23050920220041190 05/09/2022 ARLIN NONGDHAR 2102003WL001939 ARLIN NONGDHAR 23 MCAB0000048 2990 2990 Processed 12/09/2022 4641744878 ARLIN NONGDHAR ()
6 MAWRYNGKNENG MG-02-003-009-002/76
(Dongkseh) 		2102003000NRG23050920220041192 05/09/2022 SHARILIN SYNNAH 2102003WL001939 SHARILIN SYNNAH 23 MCAB0000048 2990 2990 Processed 12/09/2022 4641744875 SHARILIN SYNNAH ()
7 MAWRYNGKNENG MG-02-003-009-002/81
(Dongkseh) 		2102003000NRG23050920220041194 05/09/2022 KELMIROY MARBOH 2102003WL001939 KELMIROY MARBOH 23 MCAB0000048 2990 2990 Processed 12/09/2022 4641744877 KELMIROY MARBOH ()
SubTotal 16560 16560
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_050922FTO_36456 Meghalaya Co-operative Apex Bank 19550

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