Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:00:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89058
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-02-003-026-004/87
(Urmasi-U-Joh) 		2102003000NRG23170320230315117 17/03/2023 JENNIFERDA MYLLIEMNGAP 2102003WL010468 JENNIFERDA MYLLIEMNGAP 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062025255 JENNIFERDA MYLLIEMNGAP ()
2 MAWRYNGKNENG MG-02-003-026-004/89
(Urmasi-U-Joh) 		2102003000NRG23170320230315118 17/03/2023 AIPHRIMLIN KHARKONGOR 2102003WL010468 AIPHRIMLIN KHARKONGOR 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062025251 AIPHRIMLIN KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-026-004/90
(Urmasi-U-Joh) 		2102003000NRG23170320230315120 17/03/2023 BILBON MYLLIEMNGAP RISHAILIN MYLL 2102003WL010468 BILBON MYLLIEMNGAP RISHAILIN MYLL 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062025252 BILBON MYLLIEMNGAP RISHAILIN MYLL ()
4 MAWRYNGKNENG MG-02-003-026-004/93
(Urmasi-U-Joh) 		2102003000NRG23170320230315122 17/03/2023 DABUROM NENGNONG 2102003WL010468 DABUROM NENGNONG 23 MCAB0000021 2070 2070 Processed 24/03/2023 0062025253 DABUROM NENGNONG ()
5 MAWRYNGKNENG MG-02-003-026-004/94
(Urmasi-U-Joh) 		2102003000NRG23170320230315123 17/03/2023 KHLAINBORSING MAWTHOH 2102003WL010468 KHLAINBORSING MAWTHOH 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062025250 KHLAINBORSING MAWTHOH ()
6 MAWRYNGKNENG MG-02-003-026-004/95
(Urmasi-U-Joh) 		2102003000NRG23170320230315124 17/03/2023 NARILIN MAWTHOH 2102003WL010468 NARILIN MAWTHOH 23 MCAB0000021 3220 3220 Processed 24/03/2023 0062025254 NARILIN MAWTHOH ()
SubTotal 18170 18170
Total 18170 18170

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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_89058 Meghalaya Co-operative Apex Bank 18170

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