Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:38:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090922FTO_37806
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-02-003-024-001/1096
(Mawryngkneng - III) 		2102003000NRG23080920220044201 09/09/2022 SHANBORLANG KHARSATI 2102003WL002053 SHANBORLANG KHARSATI 00354 PUNB0254100 2990 2990 Processed 16/09/2022 4747740224 SHANBORLANG KHARSATI ()
2 MAWRYNGKNENG MG-02-003-024-001/1128
(Mawryngkneng - III) 		2102003000NRG23080920220044202 09/09/2022 Balin Lawai 2102003WL002054 Balin Lawai 00354 PUNB0254100 1380 1380 Processed 16/09/2022 4747740225 Balin Lawai ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090922FTO_37806 Punjab National Bank PUNB0254100 MAWRYNG KNENG 4370

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