Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:35:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_190922FTO_41466
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-02-003-021-001/355
(Dymmiew) 		2102003000NRG23190920220051442 19/09/2022 Mersilin Myllong 2102003WL002329 Mersilin Myllong 23 MCAB0000021 2990 2990 Processed 22/09/2022 4906391024 Mersilin Myllong ()
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-021-001/207
(Dymmiew) 		2102003000NRG23190920220051375 19/09/2022 BILISHA WANKHAR 2102003WL002329 BILISHA WANKHAR 23 MCAB0000049 2990 2990 Processed 22/09/2022 4906391023 BILISHA WANKHAR ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_190922FTO_41466 Meghalaya Co-operative Apex Bank 5980

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