Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:38:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78553
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-02-003-027-004/37
(Lumkynsai) 		2102003000NRG23120120230196601 12/01/2023 Ibanrilin Kurkalang 2102003WL007535 Ibanrilin Kurkalang 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128282592 Ibanrilin Kurkalang ()
2 MAWRYNGKNENG MG-02-003-027-004/9
(Lumkynsai) 		2102003000NRG23120120230196612 12/01/2023 BATSKEN LYNGDOH 2102003WL007535 BATSKEN LYNGDOH 23 MCAB0000021 3220 3220 Processed 24/01/2023 8128282593 BATSKEN LYNGDOH ()
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_120123FTO_78553 Meghalaya Co-operative Apex Bank 6440

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