Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:32:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87891
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-02-003-024-001/293
(Mawryngkneng - III) 		2102003000NRG23150320230283670 15/03/2023 SMT BIDAMON LAWAI 2102003WL009809 SMT BIDAMON LAWAI 00354 PUNB0254100 2990 2990 Processed 23/03/2023 0042550219 Mrs. BIDA LAWAI MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-024-001/309
(Mawryngkneng - III) 		2102003000NRG23150320230283680 15/03/2023 LURSHAI KHARSATI 2102003WL009809 LURSHAI KHARSATI 23 MCAB0000046 3220 3220 Processed 23/03/2023 0042550221 LURSHAI KHARSATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAWRYNGKNENG MG-02-003-024-001/317
(Mawryngkneng - III) 		2102003000NRG23150320230283683 15/03/2023 AIBLIN MYNSONG 2102003WL009809 AIBLIN MYNSONG 23 MCAB0000046 3220 3220 Processed 23/03/2023 0042550220 Mrs. AIBLIN MYNSONG MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323APB_FTO_87891 Punjab National Bank PUNB0254100 MAWRYNG KNENG 2990
2 MAWRYNGKNENG MG2102003_150323APB_FTO_87891 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 6440

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