Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222FTO_71885
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-02-003-013-001/324
(Ksehpyndeng) 		2102003000NRG23201220220149586 20/12/2022 SHARLIN NONGBRI 2102003WL006131 SHARLIN NONGBRI 23 MCAB0000046 2760 2760 Processed 24/01/2023 8134052709 SHARLIN NONGBRI ()
2 MAWRYNGKNENG MG-02-003-013-001/341
(Ksehpyndeng) 		2102003000NRG23201220220149588 20/12/2022 ORIES SHADAP 2102003WL006131 ORIES SHADAP 23 MCAB0000046 1610 1610 Processed 24/01/2023 8134052706 ORIES SHADAP ()
3 MAWRYNGKNENG MG-02-003-013-001/344
(Ksehpyndeng) 		2102003000NRG23201220220149590 20/12/2022 BIANGBON KHARSOHNOH 2102003WL006131 BIANGBON KHARSOHNOH 23 MCAB0000046 230 230 Processed 24/01/2023 8134052707 BIANGBON KHARSOHNOH ()
4 MAWRYNGKNENG MG-02-003-013-001/427
(Ksehpyndeng) 		2102003000NRG23201220220149595 20/12/2022 IAMONLANG NONGBRI 2102003WL006131 IAMONLANG NONGBRI 23 MCAB0000046 2760 2760 Processed 24/01/2023 8134052710 IAMONLANG NONGBRI ()
5 MAWRYNGKNENG MG-02-003-013-001/428
(Ksehpyndeng) 		2102003000NRG23201220220149596 20/12/2022 APHUN SHISHA NONGBRI 2102003WL006131 APHUN SHISHA NONGBRI 23 MCAB0000046 2530 2530 Processed 24/01/2023 8134052708 APHUN SHISHA NONGBRI ()
6 MAWRYNGKNENG MG-02-003-013-001/474
(Ksehpyndeng) 		2102003000NRG23201220220149599 20/12/2022 BATTI WAR 2102003WL006131 BATTI WAR 23 MCAB0000046 2990 2990 Processed 24/01/2023 8134052705 BATTI WAR ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_201222FTO_71885 Meghalaya Co-operative Apex Bank 12880

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