Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:05:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170822FTO_31583
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-02-003-030-002/317
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028100 17/08/2022 Bansilin Warlarpih Nongkhlaw 2102003WL001452 Bansilin Warlarpih Nongkhlaw 23 MCAB0000021 1840 1840 Processed 27/08/2022 4228906746 Bansilin Warlarpih Nongkhlaw ()
2 MAWRYNGKNENG MG-02-003-030-002/369
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028104 17/08/2022 SUMARLIN LYMBA 2102003WL001452 SUMARLIN LYMBA 23 MCAB0000021 2300 2300 Processed 27/08/2022 4228906744 SUMARLIN LYMBA ()
3 MAWRYNGKNENG MG-02-003-030-002/391
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028108 17/08/2022 SMILINDA WARLARPIH NONGKHLAW 2102003WL001452 SMILINDA WARLARPIH NONGKHLAW 23 MCAB0000021 1380 1380 Processed 27/08/2022 4228906745 SMILINDA WARLARPIH NONGKHLAW ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170822FTO_31583 Meghalaya Co-operative Apex Bank 5520

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