Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:28:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_211022FTO_52008
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-02-003-018-002/22
(Kut Jongkhla) 		2102003000NRG23211020220077395 21/10/2022 Laphina Sohtun 2102003WL003411 Laphina Sohtun 23 MCAB0000046 2990 2990 Processed 29/10/2022 5996303887 Laphina Sohtun ()
2 MAWRYNGKNENG MG-02-003-018-002/86
(Kut Jongkhla) 		2102003000NRG23211020220077404 21/10/2022 IHUNLANG SOHTUN 2102003WL003411 IHUNLANG SOHTUN 23 MCAB0000046 3220 3220 Processed 29/10/2022 5996303888 IHUNLANG SOHTUN ()
SubTotal 6210 6210
Total 6210 6210

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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_52008 Meghalaya Co-operative Apex Bank 6210

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