Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89241
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-02-003-026-004/104
(Urmasi-U-Joh) 		2102003000NRG23170320230312357 17/03/2023 LILI NONGRUM 2102003WL010394 LILI NONGRUM 23 MCAB0000021 230 230 Processed 24/03/2023 0062029462 LILI NONGRUM ()
2 MAWRYNGKNENG MG-02-003-026-004/109
(Urmasi-U-Joh) 		2102003000NRG23170320230312358 17/03/2023 Aibida Kharkongor 2102003WL010394 Aibida Kharkongor 23 MCAB0000021 230 230 Processed 24/03/2023 0062029464 Aibida Kharkongor ()
3 MAWRYNGKNENG MG-02-003-026-004/153
(Urmasi-U-Joh) 		2102003000NRG23170320230312361 17/03/2023 AIBIRIN NONGRUM 2102003WL010394 AIBIRIN NONGRUM 23 MCAB0000021 230 230 Processed 24/03/2023 0062029465 AIBIRIN NONGRUM ()
4 MAWRYNGKNENG MG-02-003-026-004/155
(Urmasi-U-Joh) 		2102003000NRG23170320230312362 17/03/2023 Ritalin Mylliemngap 2102003WL010394 Ritalin Mylliemngap 23 MCAB0000021 460 460 Processed 24/03/2023 0062029467 Ritalin Mylliemngap ()
5 MAWRYNGKNENG MG-02-003-026-004/20
(Urmasi-U-Joh) 		2102003000NRG23170320230312364 17/03/2023 DARILIN MYLLIEMNGAP 2102003WL010394 DARILIN MYLLIEMNGAP 23 MCAB0000021 460 460 Processed 24/03/2023 0062029463 DARILIN MYLLIEMNGAP ()
6 MAWRYNGKNENG MG-02-003-026-004/30
(Urmasi-U-Joh) 		2102003000NRG23170320230312365 17/03/2023 RIPHYRNAI K.UMNUID 2102003WL010394 RIPHYRNAI K.UMNUID 23 MCAB0000021 230 230 Processed 24/03/2023 0062029466 RIPHYRNAI K.UMNUID ()
SubTotal 1840 1840
Total 1840 1840

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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_89241 Meghalaya Co-operative Apex Bank 1840

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