Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:30:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92022
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-02-003-026-004/105
(Urmasi-U-Joh) 		2102003000NRG23210320230341030 21/03/2023 Manbhalin Nongrum 2102003WL010985 Manbhalin Nongrum 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115295498 Manbhalin Nongrum ()
2 MAWRYNGKNENG MG-02-003-026-004/111
(Urmasi-U-Joh) 		2102003000NRG23210320230341031 21/03/2023 MERCYFUL NONGRUM 2102003WL010985 MERCYFUL NONGRUM 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115295502 MERCYFUL NONGRUM ()
3 MAWRYNGKNENG MG-02-003-026-004/112
(Urmasi-U-Joh) 		2102003000NRG23210320230341032 21/03/2023 DAMINI NONGRUM 2102003WL010985 DAMINI NONGRUM 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115295496 DAMINI NONGRUM ()
4 MAWRYNGKNENG MG-02-003-026-004/139
(Urmasi-U-Joh) 		2102003000NRG23210320230341035 21/03/2023 BARILIN KHARUMNUID 2102003WL010985 BARILIN KHARUMNUID 23 MCAB0000021 690 690 Processed 25/03/2023 0115295499 BARILIN KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-026-004/198
(Urmasi-U-Joh) 		2102003000NRG23210320230341040 21/03/2023 Iaieidlang Mylliemngap 2102003WL010985 Iaieidlang Mylliemngap 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115295497 Iaieidlang Mylliemngap ()
6 MAWRYNGKNENG MG-02-003-026-004/216
(Urmasi-U-Joh) 		2102003000NRG23210320230341041 21/03/2023 SANDALIN MARY NENGNONG 2102003WL010985 SANDALIN MARY NENGNONG 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115295501 SANDALIN MARY NENGNONG ()
7 MAWRYNGKNENG MG-02-003-026-004/225
(Urmasi-U-Joh) 		2102003000NRG23210320230341042 21/03/2023 FARVILET MYLLIEMNGAP 2102003WL010985 FARVILET MYLLIEMNGAP 23 MCAB0000021 2070 2070 Processed 25/03/2023 0115295500 FARVILET MYLLIEMNGAP ()
SubTotal 13110 13110
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_210323FTO_92022 Meghalaya Co-operative Apex Bank 13110

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