Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:30:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87769
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-02-003-024-001/10328
(Mawryngkneng - III) 		2102003000NRG23150320230291002 15/03/2023 IBADALIN SOHTUN 2102003WL009906 IBADALIN SOHTUN 23 MCAB0000046 2760 2760 Processed 23/03/2023 0042572320 IBADALIN SOHTUN ()
2 MAWRYNGKNENG MG-02-003-024-001/10379
(Mawryngkneng - III) 		2102003000NRG23150320230291003 15/03/2023 DAWANKA SOHTUN 2102003WL009906 DAWANKA SOHTUN 23 MCAB0000046 2760 2760 Processed 23/03/2023 0042572316 DAWANKA SOHTUN ()
3 MAWRYNGKNENG MG-02-003-024-001/10489
(Mawryngkneng - III) 		2102003000NRG23150320230291010 15/03/2023 ESINA KHARSATI 2102003WL009906 ESINA KHARSATI 23 MCAB0000046 2760 2760 Processed 23/03/2023 0042572319 ESINA KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/105
(Mawryngkneng - III) 		2102003000NRG23150320230291011 15/03/2023 RAMSING DHAR 2102003WL009906 RAMSING DHAR 23 MCAB0000046 2760 2760 Processed 23/03/2023 0042572322 RAMSING DHAR ()
5 MAWRYNGKNENG MG-02-003-024-001/10648
(Mawryngkneng - III) 		2102003000NRG23150320230291024 15/03/2023 MERCYDORA KHARSATI 2102003WL009906 MERCYDORA KHARSATI 23 MCAB0000046 2760 2760 Processed 23/03/2023 0042572321 MERCYDORA KHARSATI ()
6 MAWRYNGKNENG MG-02-003-024-001/10662
(Mawryngkneng - III) 		2102003000NRG23150320230291031 15/03/2023 SHAIBHALYNE SOHTUN 2102003WL009906 SHAIBHALYNE SOHTUN 23 MCAB0000046 230 230 Processed 23/03/2023 0042572317 SHAIBHALYNE SOHTUN ()
7 MAWRYNGKNENG MG-02-003-024-001/142
(Mawryngkneng - III) 		2102003000NRG23150320230291057 15/03/2023 KHRAWBORLANG KHARSATI 2102003WL009906 KHRAWBORLANG KHARSATI 23 MCAB0000046 2760 2760 Processed 23/03/2023 0042572318 KHRAWBORLANG KHARSATI ()
SubTotal 16790 16790
Total 16790 16790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323FTO_87769 Meghalaya Co-operative Apex Bank 16790

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