Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:26:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210922FTO_42312
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-02-003-019-003/144
(Mawkajut) 		2102003000NRG23200920220053036 21/09/2022 MINULA RANI 2102003WL002394 MINULA RANI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337274212 MINULA RANI ()
2 MAWRYNGKNENG MG-02-003-019-003/153
(Mawkajut) 		2102003000NRG23200920220053037 21/09/2022 SMTI JURALILI SHYLLA 2102003WL002394 SMTI JURALILI SHYLLA 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337274211 SMTI JURALILI SHYLLA ()
3 MAWRYNGKNENG MG-02-003-019-003/233
(Mawkajut) 		2102003000NRG23200920220053045 21/09/2022 BHOMSING MUKHIM 2102003WL002394 BHOMSING MUKHIM 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337274216 BHOMSING MUKHIM ()
4 MAWRYNGKNENG MG-02-003-019-003/262
(Mawkajut) 		2102003000NRG23200920220053048 21/09/2022 BHALANGSON MARBOH 2102003WL002394 BHALANGSON MARBOH 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337274214 BHALANGSON MARBOH ()
5 MAWRYNGKNENG MG-02-003-019-003/286
(Mawkajut) 		2102003000NRG23200920220053050 21/09/2022 Shimtilang Nongrum 2102003WL002394 Shimtilang Nongrum 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337274213 Shimtilang Nongrum ()
6 MAWRYNGKNENG MG-02-003-019-003/35
(Mawkajut) 		2102003000NRG23200920220053060 21/09/2022 RITHIANG KHARSATI 2102003WL002394 RITHIANG KHARSATI 23 MCAB0000046 1380 1380 Processed 08/10/2022 5337274215 RITHIANG KHARSATI ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_210922FTO_42312 Meghalaya Co-operative Apex Bank 8280

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