Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89036
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-02-003-030-001/292
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310528 17/03/2023 BARIHUN KHARKONGOR 2102003WL010317 BARIHUN KHARKONGOR 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062014076 BARIHUN KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-030-001/326
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310530 17/03/2023 Lapdianghun Rynjah 2102003WL010317 Lapdianghun Rynjah 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062014075 Lapdianghun Rynjah ()
3 MAWRYNGKNENG MG-02-003-030-001/367
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310536 17/03/2023 Maryhun Mawthoh 2102003WL010317 Maryhun Mawthoh 23 MCAB0000021 2760 2760 Processed 24/03/2023 0062014077 Maryhun Mawthoh ()
4 MAWRYNGKNENG MG-02-003-030-001/370
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310537 17/03/2023 Risidalin Kharmudai 2102003WL010317 Risidalin Kharmudai 23 MCAB0000021 460 460 Processed 24/03/2023 0062014078 Risidalin Kharmudai ()
SubTotal 9200 9200
Total 9200 9200

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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_89036 Meghalaya Co-operative Apex Bank 9200

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