Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:29:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89312
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-02-003-027-001/55
(Lumkynsai) 		2102003000NRG23160320230311529 17/03/2023 HAPPINESS KHYRIEMMUJAT 2102003WL010348 HAPPINESS KHYRIEMMUJAT 23 MCAB0000021 230 230 Processed 24/03/2023 0062037508 HAPPINESS KHYRIEMMUJAT ()
2 MAWRYNGKNENG MG-02-003-027-001/55
(Lumkynsai) 		2102003000NRG23160320230311528 17/03/2023 RILINA KHYRIEMMUJAT 2102003WL010348 RILINA KHYRIEMMUJAT 23 MCAB0000021 230 230 Processed 24/03/2023 0062037507 RILINA KHYRIEMMUJAT ()
3 MAWRYNGKNENG MG-02-003-027-001/99
(Lumkynsai) 		2102003000NRG23160320230311534 17/03/2023 BIRIAN NONGSPUNG 2102003WL010348 BIRIAN NONGSPUNG 23 MCAB0000021 230 230 Processed 24/03/2023 0062037509 BIRIAN NONGSPUNG ()
SubTotal 690 690
Total 690 690

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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_89312 Meghalaya Co-operative Apex Bank 690

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