Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:13:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200922FTO_41879
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-02-003-019-002/10
(Mawkajut) 		2102003000NRG23200920220052488 20/09/2022 Priskila Kharsunai 2102003WL002383 Priskila Kharsunai 23 MCAB0000046 3220 3220 Processed 23/09/2022 4932210207 Priskila Kharsunai ()
2 MAWRYNGKNENG MG-02-003-019-002/34
(Mawkajut) 		2102003000NRG23200920220052494 20/09/2022 SIEWDORLANG KHARSUNAI 2102003WL002383 SIEWDORLANG KHARSUNAI 23 MCAB0000046 3220 3220 Processed 23/09/2022 4932210205 SIEWDORLANG KHARSUNAI ()
3 MAWRYNGKNENG MG-02-003-019-002/51
(Mawkajut) 		2102003000NRG23200920220052495 20/09/2022 KELBAD MYNSONG 2102003WL002383 KELBAD MYNSONG 23 MCAB0000046 3220 3220 Processed 23/09/2022 4932210208 KELBAD MYNSONG ()
4 MAWRYNGKNENG MG-02-003-019-002/58
(Mawkajut) 		2102003000NRG23200920220052496 20/09/2022 MINA MARBOH 2102003WL002383 MINA MARBOH 23 MCAB0000046 3220 3220 Processed 23/09/2022 4932210206 MINA MARBOH ()
5 MAWRYNGKNENG MG-02-003-019-002/75
(Mawkajut) 		2102003000NRG23200920220052499 20/09/2022 BOY KHARSUNAI 2102003WL002383 BOY KHARSUNAI 23 MCAB0000046 3220 3220 Processed 23/09/2022 4932210203 BOY KHARSUNAI ()
6 MAWRYNGKNENG MG-02-003-019-002/865
(Mawkajut) 		2102003000NRG23200920220052500 20/09/2022 IBAHUNLANG NONGSPUNG 2102003WL002383 IBAHUNLANG NONGSPUNG 23 MCAB0000046 3220 3220 Processed 23/09/2022 4932210204 IBAHUNLANG NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-019-002/95
(Mawkajut) 		2102003000NRG23200920220052502 20/09/2022 PYNSHAILANG NONGPLUH 2102003WL002383 PYNSHAILANG NONGPLUH 23 MCAB0000046 3220 3220 Processed 23/09/2022 4932210209 PYNSHAILANG NONGPLUH ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200922FTO_41879 Meghalaya Co-operative Apex Bank 22540

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