Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:23:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150722FTO_21801
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-02-003-012-001/177
(Pommura) 		2102003000NRG23150720220012081 15/07/2022 PYNSKHEM BARLANG WARJRI 2102003WL000826 PYNSKHEM BARLANG WARJRI 23 MCAB0000046 2760 2760 Processed 20/07/2022 3194691746 PYNSKHEM BARLANG WARJRI ()
2 MAWRYNGKNENG MG-02-003-012-001/197
(Pommura) 		2102003000NRG23150720220012082 15/07/2022 THIODOR NONGRUM 2102003WL000826 THIODOR NONGRUM 23 MCAB0000046 2760 2760 Processed 20/07/2022 3194691748 THIODOR NONGRUM ()
3 MAWRYNGKNENG MG-02-003-012-001/203
(Pommura) 		2102003000NRG23150720220012085 15/07/2022 kyntiewlang synnah 2102003WL000826 kyntiewlang synnah 23 MCAB0000046 2760 2760 Processed 20/07/2022 3194691747 kyntiewlang synnah ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150722FTO_21801 Meghalaya Co-operative Apex Bank 8280

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