Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:29:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_160123FTO_79450
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-02-003-015-005/260
(Khliehshnong) 		2102003000NRG23130120230200345 16/01/2023 KINTRILIN MARBOH 2102003WL007608 KINTRILIN MARBOH 23 MCAB0000044 1150 1150 Processed 24/01/2023 8128609627 KINTRILIN MARBOH ()
2 MAWRYNGKNENG MG-02-003-015-005/266
(Khliehshnong) 		2102003000NRG23130120230200347 16/01/2023 TAIMONDA KHYRIEM 2102003WL007608 TAIMONDA KHYRIEM 23 MCAB0000044 1840 1840 Processed 24/01/2023 8128609626 TAIMONDA KHYRIEM ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_160123FTO_79450 Meghalaya Co-operative Apex Bank 2990

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