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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:13:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_211022FTO_51977
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-02-003-026-006/127
(Urmasi-U-Joh) 		2102003000NRG23201020220076222 21/10/2022 KENNEDY MAWLONG 2102003WL003355 KENNEDY MAWLONG 23 MCAB0000021 3220 3220 Processed 29/10/2022 5996296846 KENNEDY MAWLONG ()
2 MAWRYNGKNENG MG-02-003-026-006/131
(Urmasi-U-Joh) 		2102003000NRG23201020220076224 21/10/2022 Dilbon Nongkhlaw 2102003WL003355 Dilbon Nongkhlaw 23 MCAB0000021 3220 3220 Processed 29/10/2022 5996296847 Dilbon Nongkhlaw ()
3 MAWRYNGKNENG MG-02-003-026-006/132
(Urmasi-U-Joh) 		2102003000NRG23201020220076225 21/10/2022 Bandalang Bina 2102003WL003355 Bandalang Bina 23 MCAB0000021 3220 3220 Processed 29/10/2022 5996296850 Bandalang Bina ()
4 MAWRYNGKNENG MG-02-003-026-006/136
(Urmasi-U-Joh) 		2102003000NRG23201020220076228 21/10/2022 Banlongkhraw Bina 2102003WL003355 Banlongkhraw Bina 23 MCAB0000021 3220 3220 Processed 29/10/2022 5996296845 Banlongkhraw Bina ()
5 MAWRYNGKNENG MG-02-003-026-006/86
(Urmasi-U-Joh) 		2102003000NRG23201020220076232 21/10/2022 NOBALDING KHARBYNGAR 2102003WL003355 NOBALDING KHARBYNGAR 23 MCAB0000021 3220 3220 Processed 29/10/2022 5996296849 NOBALDING KHARBYNGAR ()
6 MAWRYNGKNENG MG-02-003-026-006/90
(Urmasi-U-Joh) 		2102003000NRG23201020220076234 21/10/2022 Bladapbiang Kharbamon 2102003WL003355 Bladapbiang Kharbamon 23 MCAB0000021 2530 2530 Processed 29/10/2022 5996296848 Bladapbiang Kharbamon ()
SubTotal 18630 18630
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_211022FTO_51977 Meghalaya Co-operative Apex Bank 18630

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