Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:09:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180422FTO_5802
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-02-003-017-001/107
(Jyntah) 		2102003000NRG22130420220528043 18/04/2022 MONICA SOHTUN 2102003WL0017978 MONICA SOHTUN 00078 CNRB0019401 3164 3164 Processed 07/05/2022 0990095994 MONICASOHTUN ()
SubTotal 3164 3164
2 MAWRYNGKNENG MG-02-003-017-001/195
(Jyntah) 		2102003000NRG22130420220528044 18/04/2022 SWEETALIN KHARKONGOR 2102003WL0017978 SWEETALIN KHARKONGOR 00354 PUNB0004220 3164 3164 Processed 08/05/2022 0990095993 SWEETALINKHARKONGOR ()
SubTotal 3164 3164
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180422FTO_5802 Canara Bank CNRB0019401 SHILLONG ARASU 3164
2 MAWRYNGKNENG MG2102003_180422FTO_5802 Punjab National Bank PUNB0004220 Nongthymmai 3164

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