Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:28:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_100622FTO_11403
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-02-003-021-004/111
(Dymmiew) 		2102003000NRG23100620220003892 10/06/2022 Mathilda Kharsahnoh 2102003WL000333 Mathilda Kharsahnoh 23 MCAB0000021 460 460 Processed 16/06/2022 2319701187 MathildaKharsahnoh ()
2 MAWRYNGKNENG MG-02-003-021-004/114
(Dymmiew) 		2102003000NRG23100620220003894 10/06/2022 RISHISHA MUKHIM 2102003WL000333 RISHISHA MUKHIM 23 MCAB0000021 690 690 Processed 16/06/2022 2319701188 RISHISHAMUKHIM ()
3 MAWRYNGKNENG MG-02-003-021-004/122
(Dymmiew) 		2102003000NRG23100620220003899 10/06/2022 Wanhunshisha Kharkongor 2102003WL000333 Wanhunshisha Kharkongor 23 MCAB0000021 230 230 Processed 16/06/2022 2319701186 WanhunshishaKharkongor ()
SubTotal 1380 1380
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_100622FTO_11403 Meghalaya Co-operative Apex Bank 1380

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