Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110822FTO_30292
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-02-003-030-004/36
(Umiew Maw-U-Sam) 		2102003000NRG23110820220025162 11/08/2022 SIIOLA G KHARBYNGAR 2102003WL001365 SIIOLA G KHARBYNGAR 23 MCAB0000021 1610 1610 Processed 19/08/2022 4028715441 SIIOLA G KHARBYNGAR ()
2 MAWRYNGKNENG MG-02-003-030-004/50
(Umiew Maw-U-Sam) 		2102003000NRG23110820220025163 11/08/2022 Nongpybhalang Kharbyngar 2102003WL001365 Nongpybhalang Kharbyngar 23 MCAB0000021 1610 1610 Processed 19/08/2022 4028715442 Nongpybhalang Kharbyngar ()
3 MAWRYNGKNENG MG-02-003-030-004/71
(Umiew Maw-U-Sam) 		2102003000NRG23110820220025167 11/08/2022 KYNTIEWSUK MAWTHOH 2102003WL001365 KYNTIEWSUK MAWTHOH 23 MCAB0000021 1610 1610 Processed 19/08/2022 4028715439 KYNTIEWSUK MAWTHOH ()
4 MAWRYNGKNENG MG-02-003-030-004/76
(Umiew Maw-U-Sam) 		2102003000NRG23110820220025169 11/08/2022 BLASHAILIN KHARBYNGAR 2102003WL001365 BLASHAILIN KHARBYNGAR 23 MCAB0000021 1610 1610 Processed 19/08/2022 4028715440 BLASHAILIN KHARBYNGAR ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110822FTO_30292 Meghalaya Co-operative Apex Bank 6440

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