Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:02:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89305
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-02-003-018-002/1
(Kut Jongkhla) 		2102003000NRG23170320230314044 17/03/2023 MANDASHISHA MYNSONG 2102003WL010430 MANDASHISHA MYNSONG 23 MCAB0000046 1610 1610 Processed 24/03/2023 0062035017 MANDASHISHA MYNSONG ()
2 MAWRYNGKNENG MG-02-003-018-002/70
(Kut Jongkhla) 		2102003000NRG23170320230314056 17/03/2023 WANRITA MYNSONG 2102003WL010430 WANRITA MYNSONG 23 MCAB0000046 1610 1610 Processed 24/03/2023 0062035015 WANRITA MYNSONG ()
3 MAWRYNGKNENG MG-02-003-018-002/75
(Kut Jongkhla) 		2102003000NRG23170320230314057 17/03/2023 JEANTI NONGRUM 2102003WL010430 JEANTI NONGRUM 23 MCAB0000046 1610 1610 Processed 24/03/2023 0062035014 JEANTI NONGRUM ()
4 MAWRYNGKNENG MG-02-003-018-002/86
(Kut Jongkhla) 		2102003000NRG23170320230314060 17/03/2023 IHUNLANG SOHTUN 2102003WL010430 IHUNLANG SOHTUN 23 MCAB0000046 1610 1610 Processed 24/03/2023 0062035016 IHUNLANG SOHTUN ()
SubTotal 6440 6440
Total 6440 6440

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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_89305 Meghalaya Co-operative Apex Bank 6440

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