Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:07:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89101
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-02-003-029-004/107
(Mawlynnei) 		2102003000NRG23160320230310332 17/03/2023 RISUKLANG SUTING 2102003WL010315 RISUKLANG SUTING 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062032097 RISUKLANG SUTING ()
2 MAWRYNGKNENG MG-02-003-029-004/7
(Mawlynnei) 		2102003000NRG23160320230310355 17/03/2023 Lipoi Pyngrope 2102003WL010315 Lipoi Pyngrope 23 MCAB0000021 2990 2990 Processed 24/03/2023 0062032096 Lipoi Pyngrope ()
SubTotal 5980 5980
Total 5980 5980

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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_89101 Meghalaya Co-operative Apex Bank 5980

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