Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:03:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_151222FTO_69982
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-02-003-021-003/164
(Dymmiew) 		2102003000NRG23151220220138795 15/12/2022 IAHUNLANG KHARKONGOR 2102003WL005644 IAHUNLANG KHARKONGOR 23 MCAB0000021 1840 1840 Processed 24/01/2023 8136628221 IAHUNLANG KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-021-003/165
(Dymmiew) 		2102003000NRG23151220220138796 15/12/2022 BISTORIA KHARKONGOR 2102003WL005644 BISTORIA KHARKONGOR 23 MCAB0000021 460 460 Processed 24/01/2023 8136628223 BISTORIA KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-021-003/179
(Dymmiew) 		2102003000NRG23151220220138797 15/12/2022 HILLMON KHARSAHNOH 2102003WL005644 HILLMON KHARSAHNOH 23 MCAB0000021 1840 1840 Processed 24/01/2023 8136628222 HILLMON KHARSAHNOH ()
4 MAWRYNGKNENG MG-02-003-021-003/273
(Dymmiew) 		2102003000NRG23151220220138818 15/12/2022 DALIMON KHARKONGOR 2102003WL005644 DALIMON KHARKONGOR 23 MCAB0000021 1840 1840 Processed 24/01/2023 8136628220 DALIMON KHARKONGOR ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_151222FTO_69982 Meghalaya Co-operative Apex Bank 5980

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