Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87910
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-02-003-024-001/1830
(Mawryngkneng - III) 		2102003000NRG23150320230284026 15/03/2023 SMT AITILIN SHADAP 2102003WL009814 SMT AITILIN SHADAP 00354 PUNB0254100 1840 1840 Processed 24/03/2023 0044057419 SMT AITILIN SHADAP ()
2 MAWRYNGKNENG MG-02-003-024-001/364
(Mawryngkneng - III) 		2102003000NRG23150320230284027 15/03/2023 STAN RYNJAH 2102003WL009814 STAN RYNJAH 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0044057418 STAN RYNJAH ()
3 MAWRYNGKNENG MG-02-003-024-001/366
(Mawryngkneng - III) 		2102003000NRG23150320230284028 15/03/2023 ROMAI KHARSATI 2102003WL009814 ROMAI KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0044057417 ROMAI KHARSATI ()
4 MAWRYNGKNENG MG-02-003-024-001/533
(Mawryngkneng - III) 		2102003000NRG23150320230284032 15/03/2023 THELDA LAWAI 2102003WL009814 THELDA LAWAI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0044057420 THELDA LAWAI ()
SubTotal 11500 11500
Total 11500 11500

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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_87910 Punjab National Bank PUNB0254100 MAWRYNG KNENG 11500

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