Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:59:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171122FTO_60618
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-02-003-015-004/175
(Khliehshnong) 		2102003000NRG22161120220549948 17/11/2022 Nancy Pyngrope 2102003WL0018633 Nancy Pyngrope 23 MCAB0000044 1582 1582 Processed 24/11/2022 6635993173 Nancy Pyngrope ()
2 MAWRYNGKNENG MG-02-003-015-004/237
(Khliehshnong) 		2102003000NRG22161120220549949 17/11/2022 TWIEJ MARBOH 2102003WL0018633 TWIEJ MARBOH 23 MCAB0000044 1582 1582 Processed 24/11/2022 6635993174 TWIEJ MARBOH ()
3 MAWRYNGKNENG MG-02-003-015-004/387
(Khliehshnong) 		2102003000NRG22161120220549951 17/11/2022 Ibashisha Mawlong 2102003WL0018633 Ibashisha Mawlong 23 MCAB0000044 904 904 Processed 24/11/2022 6635993172 Ibashisha Mawlong ()
SubTotal 4068 4068
Total 4068 4068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_171122FTO_60618 Meghalaya Co-operative Apex Bank 4068

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