Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:39:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120722FTO_20323
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-02-003-017-001/107
(Jyntah) 		2102003000NRG22120720220528232 12/07/2022 MONICA SOHTUN 2102003WL0018054 MONICA SOHTUN 00078 CNRB0019401 3164 3164 Processed 16/07/2022 3146272458 MONICA SOHTUN ()
SubTotal 3164 3164
2 MAWRYNGKNENG MG-02-003-017-001/195
(Jyntah) 		2102003000NRG22120720220528233 12/07/2022 SWEETALIN KHARKONGOR 2102003WL0018054 SWEETALIN KHARKONGOR 00354 PUNB0004220 2260 2260 Processed 16/07/2022 3146272459 SWEETALIN KHARKONGOR ()
SubTotal 2260 2260
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120722FTO_20323 Canara Bank CNRB0019401 SHILLONG ARASU 3164
2 MAWRYNGKNENG MG2102003_120722FTO_20323 Punjab National Bank PUNB0004220 Nongthymmai 2260

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