Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171022FTO_49659
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-02-003-019-003/169
(Mawkajut) 		2102003000NRG23171020220073520 17/10/2022 STREAMLET MYNSONG 2102003WL003224 STREAMLET MYNSONG 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938745239 STREAMLET MYNSONG ()
2 MAWRYNGKNENG MG-02-003-019-003/170
(Mawkajut) 		2102003000NRG23171020220073521 17/10/2022 GOLDAMEIR MARBOH 2102003WL003224 GOLDAMEIR MARBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938745243 GOLDAMEIR MARBOH ()
3 MAWRYNGKNENG MG-02-003-019-003/198
(Mawkajut) 		2102003000NRG23171020220073525 17/10/2022 PARTY KHARSATI 2102003WL003224 PARTY KHARSATI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938745240 PARTY KHARSATI ()
4 MAWRYNGKNENG MG-02-003-019-003/245
(Mawkajut) 		2102003000NRG23171020220073526 17/10/2022 IBANISHA NONGPLUH 2102003WL003224 IBANISHA NONGPLUH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938745238 IBANISHA NONGPLUH ()
5 MAWRYNGKNENG MG-02-003-019-003/302
(Mawkajut) 		2102003000NRG23171020220073529 17/10/2022 ARKINI HIWAT KHARSATI PARTY KHARSATI 2102003WL003224 ARKINI HIWAT KHARSATI PARTY KHARSATI 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938745241 ARKINI HIWAT KHARSATI PARTY KHARSATI ()
6 MAWRYNGKNENG MG-02-003-019-003/321
(Mawkajut) 		2102003000NRG23171020220073531 17/10/2022 Mrs SHIMA MARBOH 2102003WL003224 Mrs SHIMA MARBOH 23 MCAB0000046 3220 3220 Processed 26/10/2022 5938745242 Mrs SHIMA MARBOH ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_171022FTO_49659 Meghalaya Co-operative Apex Bank 19320

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