Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:35:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_060123FTO_76649
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) 		2102003000NRG23060120230182676 06/01/2023 RIA KHARLUKHI 2102003WL007076 RIA KHARLUKHI 23 MCAB0000029 460 460 Processed 24/01/2023 8128220489 RIA KHARLUKHI ()
SubTotal 460 460
2 MAWRYNGKNENG MG-02-003-009-001/139
(Dongkseh) 		2102003000NRG23060120230182670 06/01/2023 Kwinia Kharlukhi 2102003WL007076 Kwinia Kharlukhi 23 MCAB0000048 460 460 Processed 24/01/2023 8128220487 Kwinia Kharlukhi ()
3 MAWRYNGKNENG MG-02-003-009-001/50
(Dongkseh) 		2102003000NRG23060120230182677 06/01/2023 SHEMHUNLANG BAINO 2102003WL007076 SHEMHUNLANG BAINO 23 MCAB0000048 460 460 Processed 24/01/2023 8128220488 SHEMHUNLANG BAINO ()
SubTotal 920 920
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_060123FTO_76649 Meghalaya Co-operative Apex Bank 1380

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