Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:34:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78579
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-02-003-013-001/318
(Ksehpyndeng) 		2102003000NRG23110120230196004 12/01/2023 BANANGTEI KHARKAMNI 2102003WL007522 BANANGTEI KHARKAMNI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292450 BANANGTEI KHARKAMNI ()
2 MAWRYNGKNENG MG-02-003-013-001/318
(Ksehpyndeng) 		2102003000NRG23110120230196003 12/01/2023 SHABAL NANGBRI 2102003WL007522 SHABAL NANGBRI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292449 SHABAL NANGBRI ()
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_78579 Punjab National Bank PUNB0254100 MAWRYNG KNENG 6440

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