Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130922FTO_39090
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-02-003-018-003/12
(Kut Jongkhla) 		2102003000NRG23130920220046998 13/09/2022 IBALIN SOHTUN 2102003WL002167 IBALIN SOHTUN 23 MCAB0000046 3220 3220 Processed 17/09/2022 4805312459 IBALIN SOHTUN ()
2 MAWRYNGKNENG MG-02-003-018-003/127
(Kut Jongkhla) 		2102003000NRG23130920220046999 13/09/2022 Rakhel Mawthoh 2102003WL002167 Rakhel Mawthoh 23 MCAB0000046 3220 3220 Processed 17/09/2022 4805312460 Rakhel Mawthoh ()
3 MAWRYNGKNENG MG-02-003-018-003/95
(Kut Jongkhla) 		2102003000NRG23130920220047008 13/09/2022 CHESTERWEL SOHTUN 2102003WL002167 CHESTERWEL SOHTUN 23 MCAB0000046 3220 3220 Processed 17/09/2022 4805312461 CHESTERWEL SOHTUN ()
SubTotal 9660 9660
Total 9660 9660

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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_39090 Meghalaya Co-operative Apex Bank 9660

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