Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:49:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141022FTO_48950
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-02-003-019-003/103
(Mawkajut) 		2102003000NRG23131020220071259 14/10/2022 THMU SHEN KHARSATI 2102003WL003140 THMU SHEN KHARSATI 23 MCAB0000046 3220 3220 Processed 19/10/2022 5809841780 THMU SHEN KHARSATI ()
2 MAWRYNGKNENG MG-02-003-019-003/286
(Mawkajut) 		2102003000NRG23131020220071267 14/10/2022 Shimtilang Nongrum 2102003WL003140 Shimtilang Nongrum 23 MCAB0000046 3220 3220 Processed 19/10/2022 5809841779 Shimtilang Nongrum ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_141022FTO_48950 Meghalaya Co-operative Apex Bank 6440

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