Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:43:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78569
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-02-003-013-001/248
(Ksehpyndeng) 		2102003000NRG23120120230196885 12/01/2023 HAPLANG WAR 2102003WL007541 HAPLANG WAR 23 MCAB0000046 1150 1150 Processed 24/01/2023 8128594485 HAPLANG WAR ()
2 MAWRYNGKNENG MG-02-003-013-001/292
(Ksehpyndeng) 		2102003000NRG23120120230196886 12/01/2023 DIBOD KHARIAP 2102003WL007541 DIBOD KHARIAP 23 MCAB0000046 1150 1150 Processed 24/01/2023 8128594484 DIBOD KHARIAP ()
3 MAWRYNGKNENG MG-02-003-013-001/307
(Ksehpyndeng) 		2102003000NRG23120120230196891 12/01/2023 Mrs BIOLIN NONGKHLAW 2102003WL007541 Mrs BIOLIN NONGKHLAW 23 MCAB0000046 1150 1150 Processed 24/01/2023 8128594479 Mrs BIOLIN NONGKHLAW ()
4 MAWRYNGKNENG MG-02-003-013-001/309
(Ksehpyndeng) 		2102003000NRG23120120230196893 12/01/2023 JOHN NONGSPUNG 2102003WL007541 JOHN NONGSPUNG 23 MCAB0000046 1150 1150 Processed 24/01/2023 8128594480 JOHN NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-013-001/407
(Ksehpyndeng) 		2102003000NRG23120120230196895 12/01/2023 IWANDARUPA PYNGROPE 2102003WL007541 IWANDARUPA PYNGROPE 23 MCAB0000046 1150 1150 Processed 24/01/2023 8128594481 IWANDARUPA PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-013-001/425
(Ksehpyndeng) 		2102003000NRG23120120230196896 12/01/2023 AIBUROM DKHAR 2102003WL007541 AIBUROM DKHAR 23 MCAB0000046 1150 1150 Processed 24/01/2023 8128594483 AIBUROM DKHAR ()
7 MAWRYNGKNENG MG-02-003-013-001/472
(Ksehpyndeng) 		2102003000NRG23120120230196897 12/01/2023 RILA DKHAR 2102003WL007541 RILA DKHAR 23 MCAB0000046 1150 1150 Processed 24/01/2023 8128594482 RILA DKHAR ()
SubTotal 8050 8050
Total 8050 8050

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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_78569 Meghalaya Co-operative Apex Bank 8050

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