Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:28:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130922FTO_39055
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-02-003-025-001/181
(Mawlyngngad) 		2102003000NRG22130920220546827 13/09/2022 SHIMTIMON KHARBIHKHIEW 2102003WL0018485 SHIMTIMON KHARBIHKHIEW 23 MCAB0000021 2712 2712 Processed 17/09/2022 4805312674 SHIMTIMON KHARBIHKHIEW ()
2 MAWRYNGKNENG MG-02-003-025-001/213
(Mawlyngngad) 		2102003000NRG22130920220546835 13/09/2022 LUCYBELL KHARKONGOR 2102003WL0018485 LUCYBELL KHARKONGOR 23 MCAB0000021 2712 2712 Processed 17/09/2022 4805312676 LUCYBELL KHARKONGOR ()
SubTotal 5424 5424
3 MAWRYNGKNENG MG-02-003-025-001/347
(Mawlyngngad) 		2102003000NRG22130920220546895 13/09/2022 NISHALIN WANKHAR 2102003WL0018485 NISHALIN WANKHAR 23 MCAB0000049 2712 2712 Processed 17/09/2022 4805312675 NISHALIN WANKHAR ()
SubTotal 2712 2712
Total 8136 8136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_130922FTO_39055 Meghalaya Co-operative Apex Bank 8136

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