Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:21:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171122FTO_60790
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-02-003-024-001/604
(Mawryngkneng - III) 		2102003000NRG23171120220100798 17/11/2022 DATIPLANG THABAH 2102003WL004350 DATIPLANG THABAH 00354 PUNB0254100 690 690 Processed 24/11/2022 6635992715 DATIPLANG THABAH ()
2 MAWRYNGKNENG MG-02-003-024-001/609
(Mawryngkneng - III) 		2102003000NRG23171120220100799 17/11/2022 JUSTINA KHARLUKHI 2102003WL004350 JUSTINA KHARLUKHI 00354 PUNB0254100 690 690 Processed 24/11/2022 6635992714 JUSTINA KHARLUKHI ()
3 MAWRYNGKNENG MG-02-003-024-001/610
(Mawryngkneng - III) 		2102003000NRG23171120220100800 17/11/2022 MEDALIN THABAH 2102003WL004350 MEDALIN THABAH 00354 PUNB0254100 690 690 Processed 24/11/2022 6635992713 MEDALIN THABAH ()
4 MAWRYNGKNENG MG-02-003-024-001/622
(Mawryngkneng - III) 		2102003000NRG23171120220100803 17/11/2022 RIPHLINDA LAWAI 2102003WL004350 RIPHLINDA LAWAI 00354 PUNB0254100 460 460 Processed 24/11/2022 6635992716 RIPHLINDA LAWAI ()
5 MAWRYNGKNENG MG-02-003-024-001/623
(Mawryngkneng - III) 		2102003000NRG23171120220100804 17/11/2022 SMT RITALIS LAWAI 2102003WL004350 SMT RITALIS LAWAI 00354 PUNB0254100 460 460 Processed 24/11/2022 6635992717 SMT RITALIS LAWAI ()
6 MAWRYNGKNENG MG-02-003-024-001/669
(Mawryngkneng - III) 		2102003000NRG23171120220100807 17/11/2022 SMT MILIAN WAR 2102003WL004350 SMT MILIAN WAR 00354 PUNB0254100 460 460 Processed 24/11/2022 6635992718 SMT MILIAN WAR ()
SubTotal 3450 3450
Total 3450 3450

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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_60790 Punjab National Bank PUNB0254100 MAWRYNG KNENG 3450

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