Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:05:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130922FTO_39071
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-02-003-009-001/120
(Dongkseh) 		2102003000NRG22120920220546109 13/09/2022 ANJELA BAINO 2102003WL0018471 ANJELA BAINO 23 MCAB0000048 904 904 Processed 17/09/2022 4805313242 ANJELA BAINO ()
2 MAWRYNGKNENG MG-02-003-009-001/135
(Dongkseh) 		2102003000NRG22120920220546113 13/09/2022 Anita Kharlukhi 2102003WL0018471 Anita Kharlukhi 23 MCAB0000048 904 904 Processed 17/09/2022 4805313243 Anita Kharlukhi ()
3 MAWRYNGKNENG MG-02-003-009-001/136
(Dongkseh) 		2102003000NRG22120920220546114 13/09/2022 BATLINIA KHARLUKHI 2102003WL0018471 BATLINIA KHARLUKHI 23 MCAB0000048 904 904 Processed 17/09/2022 4805313245 BATLINIA KHARLUKHI ()
4 MAWRYNGKNENG MG-02-003-009-001/139
(Dongkseh) 		2102003000NRG22120920220546116 13/09/2022 Kwinia Kharlukhi 2102003WL0018471 Kwinia Kharlukhi 23 MCAB0000048 226 226 Processed 17/09/2022 4805313246 Kwinia Kharlukhi ()
5 MAWRYNGKNENG MG-02-003-009-001/52
(Dongkseh) 		2102003000NRG22120920220546126 13/09/2022 SONTISTAR KHARUMNUID 2102003WL0018471 SONTISTAR KHARUMNUID 23 MCAB0000048 904 904 Processed 17/09/2022 4805313241 SONTISTAR KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-009-001/80
(Dongkseh) 		2102003000NRG22120920220546131 13/09/2022 ONDALIN BAINO 2102003WL0018471 ONDALIN BAINO 23 MCAB0000048 904 904 Processed 17/09/2022 4805313244 ONDALIN BAINO ()
7 MAWRYNGKNENG MG-02-003-009-001/92
(Dongkseh) 		2102003000NRG22120920220546133 13/09/2022 JILMON KHARSATI 2102003WL0018471 JILMON KHARSATI 23 MCAB0000048 904 904 Processed 17/09/2022 4805313240 JILMON KHARSATI ()
SubTotal 5650 5650
Total 5650 5650

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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_39071 Meghalaya Co-operative Apex Bank 5650

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