Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_060922FTO_36800
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-02-003-009-003/165
(Dongkseh) 		2102003000NRG23060920220042039 06/09/2022 BAIAPHIRA KURBAH 2102003WL001973 BAIAPHIRA KURBAH 23 MCAB0000002 1840 1840 Processed 12/09/2022 4641761103 BAIAPHIRA KURBAH ()
2 MAWRYNGKNENG MG-02-003-009-003/166
(Dongkseh) 		2102003000NRG23060920220042040 06/09/2022 RIMA AKOR KURBAH 2102003WL001973 RIMA AKOR KURBAH 23 MCAB0000002 230 230 Processed 12/09/2022 4641761102 RIMA AKOR KURBAH ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_060922FTO_36800 Meghalaya Co-operative Apex Bank 2070

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