Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_131222FTO_69242
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-02-003-015-004/157
(Khliehshnong) 		2102003000NRG23081220220134178 13/12/2022 ROBIYA KHONGJIREM 2102003WL005497 ROBIYA KHONGJIREM 23 MCAB0000044 1150 1150 Processed 24/01/2023 8133724270 ROBIYA KHONGJIREM ()
2 MAWRYNGKNENG MG-02-003-015-004/160
(Khliehshnong) 		2102003000NRG23081220220134180 13/12/2022 Bahunlang Dohling 2102003WL005497 Bahunlang Dohling 23 MCAB0000044 1610 1610 Processed 24/01/2023 8133724272 Bahunlang Dohling ()
3 MAWRYNGKNENG MG-02-003-015-004/413
(Khliehshnong) 		2102003000NRG23081220220134225 13/12/2022 EUGENIA MARBOH 2102003WL005497 EUGENIA MARBOH 23 MCAB0000044 3220 3220 Processed 24/01/2023 8133724271 EUGENIA MARBOH ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_131222FTO_69242 Meghalaya Co-operative Apex Bank 5980

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