Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:14:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110123FTO_78184
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-02-003-018-002/1
(Kut Jongkhla) 		2102003000NRG23110120230193992 11/01/2023 SMT LODIAN MYNSONG 2102003WL007434 SMT LODIAN MYNSONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128290091 SMT LODIAN MYNSONG ()
2 MAWRYNGKNENG MG-02-003-018-002/103
(Kut Jongkhla) 		2102003000NRG23110120230193993 11/01/2023 DALINA NONGDHAR 2102003WL007434 DALINA NONGDHAR 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128290092 DALINA NONGDHAR ()
3 MAWRYNGKNENG MG-02-003-018-002/28
(Kut Jongkhla) 		2102003000NRG23110120230193994 11/01/2023 KHAMTILANG SOHTUN 2102003WL007434 KHAMTILANG SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128290088 KHAMTILANG SOHTUN ()
4 MAWRYNGKNENG MG-02-003-018-002/39
(Kut Jongkhla) 		2102003000NRG23110120230193995 11/01/2023 PHREKALIN MAWTHOH 2102003WL007434 PHREKALIN MAWTHOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128290090 PHREKALIN MAWTHOH ()
5 MAWRYNGKNENG MG-02-003-018-002/58
(Kut Jongkhla) 		2102003000NRG23110120230193997 11/01/2023 Neri Mynsong 2102003WL007434 Neri Mynsong 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128290089 Neri Mynsong ()
6 MAWRYNGKNENG MG-02-003-018-002/61
(Kut Jongkhla) 		2102003000NRG23110120230193998 11/01/2023 YOUDIA SOHTUN 2102003WL007434 YOUDIA SOHTUN 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128290087 YOUDIA SOHTUN ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110123FTO_78184 Punjab National Bank PUNB0254100 MAWRYNG KNENG 19320

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