Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:13:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170822FTO_31588
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-02-003-030-002/322
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028081 17/08/2022 Latrisha Kshiar 2102003WL001450 Latrisha Kshiar 23 MCAB0000021 3220 3220 Processed 27/08/2022 4228906760 Latrisha Kshiar ()
2 MAWRYNGKNENG MG-02-003-030-002/346
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028086 17/08/2022 Aiphlosha Mawthoh 2102003WL001450 Aiphlosha Mawthoh 23 MCAB0000021 1150 1150 Processed 27/08/2022 4228906758 Aiphlosha Mawthoh ()
3 MAWRYNGKNENG MG-02-003-030-002/352
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028088 17/08/2022 Persara Kshiar 2102003WL001450 Persara Kshiar 23 MCAB0000021 2300 2300 Processed 27/08/2022 4228906757 Persara Kshiar ()
4 MAWRYNGKNENG MG-02-003-030-002/358
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028089 17/08/2022 Jiedstar Nongspung 2102003WL001450 Jiedstar Nongspung 23 MCAB0000021 3220 3220 Processed 27/08/2022 4228906759 Jiedstar Nongspung ()
SubTotal 9890 9890
Total 9890 9890

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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_31588 Meghalaya Co-operative Apex Bank 9890

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