Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:15:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_88872
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-02-003-013-001/196
(Ksehpyndeng) 		2102003000NRG23140320230263641 17/03/2023 BARLET RYNTONG 2102003WL009270 BARLET RYNTONG 23 MCAB0000046 2990 2990 Processed 24/03/2023 0062048302 BARLET RYNTONG ()
2 MAWRYNGKNENG MG-02-003-013-001/324
(Ksehpyndeng) 		2102003000NRG23140320230263653 17/03/2023 SHARLIN NONGBRI 2102003WL009270 SHARLIN NONGBRI 23 MCAB0000046 2760 2760 Processed 24/03/2023 0062048300 SHARLIN NONGBRI ()
3 MAWRYNGKNENG MG-02-003-013-001/341
(Ksehpyndeng) 		2102003000NRG23140320230263655 17/03/2023 ORIES SHADAP 2102003WL009270 ORIES SHADAP 23 MCAB0000046 2760 2760 Processed 24/03/2023 0062048298 ORIES SHADAP ()
4 MAWRYNGKNENG MG-02-003-013-001/427
(Ksehpyndeng) 		2102003000NRG23140320230263662 17/03/2023 IAMONLANG NONGBRI 2102003WL009270 IAMONLANG NONGBRI 23 MCAB0000046 2760 2760 Processed 24/03/2023 0062048301 IAMONLANG NONGBRI ()
5 MAWRYNGKNENG MG-02-003-013-001/428
(Ksehpyndeng) 		2102003000NRG23140320230263663 17/03/2023 APHUN SHISHA NONGBRI 2102003WL009270 APHUN SHISHA NONGBRI 23 MCAB0000046 2760 2760 Processed 24/03/2023 0062048299 APHUN SHISHA NONGBRI ()
6 MAWRYNGKNENG MG-02-003-013-001/454
(Ksehpyndeng) 		2102003000NRG23140320230263666 17/03/2023 SNORIS KHARSOHNOH 2102003WL009270 SNORIS KHARSOHNOH 23 MCAB0000046 2760 2760 Processed 24/03/2023 0062048303 SNORIS KHARSOHNOH ()
7 MAWRYNGKNENG MG-02-003-013-001/474
(Ksehpyndeng) 		2102003000NRG23140320230263671 17/03/2023 BATTI WAR 2102003WL009270 BATTI WAR 23 MCAB0000046 2760 2760 Processed 24/03/2023 0062048297 BATTI WAR ()
SubTotal 19550 19550
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_88872 Meghalaya Co-operative Apex Bank 19550

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