Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:55:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141222FTO_69624
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-02-003-026-006/149
(Urmasi-U-Joh) 		2102003000NRG23141220220137538 14/12/2022 Laripyntngen Khongjoh 2102003WL005613 Laripyntngen Khongjoh 23 MCAB0000021 3220 3220 Processed 24/01/2023 8136637881 Laripyntngen Khongjoh ()
2 MAWRYNGKNENG MG-02-003-026-006/151
(Urmasi-U-Joh) 		2102003000NRG23141220220137540 14/12/2022 Ailinda Mylliemngap 2102003WL005613 Ailinda Mylliemngap 23 MCAB0000021 3220 3220 Processed 24/01/2023 8136637879 Ailinda Mylliemngap ()
3 MAWRYNGKNENG MG-02-003-026-006/64
(Urmasi-U-Joh) 		2102003000NRG23141220220137542 14/12/2022 MERIS BINA 2102003WL005613 MERIS BINA 23 MCAB0000021 3220 3220 Processed 24/01/2023 8136637880 MERIS BINA ()
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_141222FTO_69624 Meghalaya Co-operative Apex Bank 9660

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