Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:27:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_171122FTO_60795
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-02-003-024-001/1862
(Mawryngkneng - III) 		2102003000NRG23171120220100787 17/11/2022 PROLIN KHARSATI 2102003WL004347 PROLIN KHARSATI 23 MCAB0000046 2760 2760 Processed 24/11/2022 6635990065 PROLIN KHARSATI ()
2 MAWRYNGKNENG MG-02-003-024-001/601
(Mawryngkneng - III) 		2102003000NRG23171120220100788 17/11/2022 CALMESROY KHARSATI 2102003WL004347 CALMESROY KHARSATI 23 MCAB0000046 2760 2760 Processed 24/11/2022 6635990066 CALMESROY KHARSATI ()
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_171122FTO_60795 Meghalaya Co-operative Apex Bank 5520

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