Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120123FTO_78595
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-02-003-013-001/329
(Ksehpyndeng) 		2102003000NRG23110120230195976 12/01/2023 KRIMROSE NONGRUM 2102003WL007513 KRIMROSE NONGRUM 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128592668 KRIMROSE NONGRUM ()
2 MAWRYNGKNENG MG-02-003-013-001/329
(Ksehpyndeng) 		2102003000NRG23110120230195977 12/01/2023 TLEMBOR PYNGROPE 2102003WL007513 TLEMBOR PYNGROPE 00354 PUNB0254100 690 690 Processed 24/01/2023 8128592667 TLEMBOR PYNGROPE ()
SubTotal 3910 3910
Total 3910 3910

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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_78595 Punjab National Bank PUNB0254100 MAWRYNG KNENG 3910

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