Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180123FTO_79906
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-02-003-012-001/180
(Pommura) 		2102003000NRG23160120230202720 18/01/2023 BRISTAR MAWTHOH 2102003WL007657 BRISTAR MAWTHOH 00354 PUNB0254100 690 690 Processed 24/01/2023 8130052415 BRISTAR MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-012-001/181
(Pommura) 		2102003000NRG23160120230202719 18/01/2023 AIBORLANG KHARPRAN 2102003WL007656 AIBORLANG KHARPRAN 00354 PUNB0254100 690 690 Processed 24/01/2023 8130052414 AIBORLANG KHARPRAN ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180123FTO_79906 Punjab National Bank PUNB0254100 MAWRYNG KNENG 1380

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