Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:52:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090822FTO_29337
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-02-003-027-005/152
(Lumkynsai) 		2102003000NRG23090820220023057 09/08/2022 PYLTON NONGDHAR 2102003WL001282 PYLTON NONGDHAR 23 MCAB0000021 1150 1150 Processed 17/08/2022 3982709569 PYLTON NONGDHAR ()
2 MAWRYNGKNENG MG-02-003-027-005/160
(Lumkynsai) 		2102003000NRG23090820220023059 09/08/2022 BAKERLIN RYNJAH 2102003WL001282 BAKERLIN RYNJAH 23 MCAB0000021 3220 3220 Processed 17/08/2022 3982709567 BAKERLIN RYNJAH ()
3 MAWRYNGKNENG MG-02-003-027-005/162
(Lumkynsai) 		2102003000NRG23090820220023060 09/08/2022 IBALIN LYNGDOH NONGBRI 2102003WL001282 IBALIN LYNGDOH NONGBRI 23 MCAB0000021 3220 3220 Processed 17/08/2022 3982709570 IBALIN LYNGDOH NONGBRI ()
4 MAWRYNGKNENG MG-02-003-027-005/163
(Lumkynsai) 		2102003000NRG23090820220023061 09/08/2022 IOLESTAR WARSHONG 2102003WL001282 IOLESTAR WARSHONG 23 MCAB0000021 3220 3220 Processed 17/08/2022 3982709565 IOLESTAR WARSHONG ()
5 MAWRYNGKNENG MG-02-003-027-005/175
(Lumkynsai) 		2102003000NRG23090820220023065 09/08/2022 RADALIN LYNGDOH NONGBRI 2102003WL001282 RADALIN LYNGDOH NONGBRI 23 MCAB0000021 1150 1150 Processed 17/08/2022 3982709568 RADALIN LYNGDOH NONGBRI ()
6 MAWRYNGKNENG MG-02-003-027-005/184
(Lumkynsai) 		2102003000NRG23090820220023066 09/08/2022 JOSILIN L NONGBRI 2102003WL001282 JOSILIN L NONGBRI 23 MCAB0000021 3220 3220 Processed 17/08/2022 3982709566 JOSILIN L NONGBRI ()
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090822FTO_29337 Meghalaya Co-operative Apex Bank 15180

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