Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:02:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170622FTO_11924
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-02-003-012-001/148
(Pommura) 		2102003000NRG23170620220004844 17/06/2022 RAWEST RYNGAH 2102003WL000397 RAWEST RYNGAH 00354 PUNB0254100 3220 3220 Processed 27/06/2022 2514854990 RAWESTRYNGAH ()
2 MAWRYNGKNENG MG-02-003-012-001/148
(Pommura) 		2102003000NRG23170620220004845 17/06/2022 SHIDALIN NONGSPUNG 2102003WL000397 SHIDALIN NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 27/06/2022 2514854991 SHIDALINNONGSPUNG ()
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_170622FTO_11924 Punjab National Bank PUNB0254100 MAWRYNG KNENG 6440

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