Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141222FTO_69627
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-02-003-026-006/1
(Urmasi-U-Joh) 		2102003000NRG23141220220137544 14/12/2022 Chieflystar Nongspung 2102003WL005614 Chieflystar Nongspung 23 MCAB0000021 920 920 Processed 24/01/2023 8136025050 Chieflystar Nongspung ()
2 MAWRYNGKNENG MG-02-003-026-006/14
(Urmasi-U-Joh) 		2102003000NRG23141220220137547 14/12/2022 DROBIS KHRIAM 2102003WL005614 DROBIS KHRIAM 23 MCAB0000021 920 920 Processed 24/01/2023 8136025051 DROBIS KHRIAM ()
3 MAWRYNGKNENG MG-02-003-026-006/17
(Urmasi-U-Joh) 		2102003000NRG23141220220137548 14/12/2022 SILBARLIN KHARBYNGAR 2102003WL005614 SILBARLIN KHARBYNGAR 23 MCAB0000021 920 920 Processed 24/01/2023 8136025052 SILBARLIN KHARBYNGAR ()
4 MAWRYNGKNENG MG-02-003-026-006/2
(Urmasi-U-Joh) 		2102003000NRG23141220220137549 14/12/2022 Biolin Marbaniang 2102003WL005614 Biolin Marbaniang 23 MCAB0000021 920 920 Processed 24/01/2023 8136025049 Biolin Marbaniang ()
SubTotal 3680 3680
Total 3680 3680

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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_69627 Meghalaya Co-operative Apex Bank 3680

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