Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:44:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_88877
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-02-003-013-001/209
(Ksehpyndeng) 		2102003000NRG23140320230260292 17/03/2023 BISHELDA SHADAP 2102003WL009239 BISHELDA SHADAP 23 MCAB0000046 2990 2990 Processed 24/03/2023 0062295615 BISHELDA SHADAP ()
2 MAWRYNGKNENG MG-02-003-013-001/284
(Ksehpyndeng) 		2102003000NRG23140320230260295 17/03/2023 ANTHONY KHARBANI 2102003WL009239 ANTHONY KHARBANI 23 MCAB0000046 2990 2990 Processed 24/03/2023 0062295619 ANTHONY KHARBANI ()
3 MAWRYNGKNENG MG-02-003-013-001/315
(Ksehpyndeng) 		2102003000NRG23140320230260298 17/03/2023 SLIADAMON SYNNAH 2102003WL009239 SLIADAMON SYNNAH 23 MCAB0000046 2990 2990 Processed 24/03/2023 0062295616 SLIADAMON SYNNAH ()
4 MAWRYNGKNENG MG-02-003-013-001/423
(Ksehpyndeng) 		2102003000NRG23140320230260302 17/03/2023 ISLI KHARSOHNOH 2102003WL009239 ISLI KHARSOHNOH 23 MCAB0000046 2990 2990 Processed 24/03/2023 0062295617 ISLI KHARSOHNOH ()
5 MAWRYNGKNENG MG-02-003-013-001/445
(Ksehpyndeng) 		2102003000NRG23140320230260304 17/03/2023 RIKYNTI SYNNAH 2102003WL009239 RIKYNTI SYNNAH 23 MCAB0000046 2760 2760 Processed 24/03/2023 0062295618 RIKYNTI SYNNAH ()
6 MAWRYNGKNENG MG-02-003-013-001/458
(Ksehpyndeng) 		2102003000NRG23140320230260306 17/03/2023 SARALIN SHADAP 2102003WL009239 SARALIN SHADAP 23 MCAB0000046 2990 2990 Processed 24/03/2023 0062295613 SARALIN SHADAP ()
7 MAWRYNGKNENG MG-02-003-013-001/469
(Ksehpyndeng) 		2102003000NRG23140320230260307 17/03/2023 LASIENBHA SHADAP 2102003WL009239 LASIENBHA SHADAP 23 MCAB0000046 2990 2990 Processed 24/03/2023 0062295614 LASIENBHA SHADAP ()
SubTotal 20700 20700
Total 20700 20700

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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_88877 Meghalaya Co-operative Apex Bank 20700

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