Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:55:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_060722FTO_16751
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-02-003-009-001/135
(Dongkseh) 		2102003000NRG23060720220009589 06/07/2022 Anita Kharlukhi 2102003WL000687 Anita Kharlukhi 23 MCAB0000048 460 460 Processed 11/07/2022 2966913933 Anita Kharlukhi ()
2 MAWRYNGKNENG MG-02-003-009-001/136
(Dongkseh) 		2102003000NRG23060720220009590 06/07/2022 BATLINIA KHARLUKHI 2102003WL000687 BATLINIA KHARLUKHI 23 MCAB0000048 460 460 Processed 11/07/2022 2966913934 BATLINIA KHARLUKHI ()
3 MAWRYNGKNENG MG-02-003-009-001/52
(Dongkseh) 		2102003000NRG23060720220009599 06/07/2022 SONTISTAR KHARUMNUID 2102003WL000687 SONTISTAR KHARUMNUID 23 MCAB0000048 460 460 Processed 11/07/2022 2966913936 SONTISTAR KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-009-001/92
(Dongkseh) 		2102003000NRG23060720220009604 06/07/2022 JILMON KHARSATI 2102003WL000687 JILMON KHARSATI 23 MCAB0000048 460 460 Processed 11/07/2022 2966913935 JILMON KHARSATI ()
SubTotal 1840 1840
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_060722FTO_16751 Meghalaya Co-operative Apex Bank 1840

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