Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_220323FTO_92582
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-02-003-016-001/192
(Mawshabuit Nongshiliang) 		2102003000NRG23220320230344479 22/03/2023 AITISKHEM SYIEM 2102003WL011080 AITISKHEM SYIEM 23 MCAB0000044 2990 2990 Processed 25/03/2023 0115314440 AITISKHEM SYIEM ()
2 MAWRYNGKNENG MG-02-003-016-001/240
(Mawshabuit Nongshiliang) 		2102003000NRG23220320230344493 22/03/2023 Deborah Nongdhar 2102003WL011080 Deborah Nongdhar 23 MCAB0000044 2990 2990 Processed 25/03/2023 0115314441 Deborah Nongdhar ()
3 MAWRYNGKNENG MG-02-003-016-001/444
(Mawshabuit Nongshiliang) 		2102003000NRG23220320230344568 22/03/2023 KERLANGSKHEM NONGDHAR 2102003WL011080 KERLANGSKHEM NONGDHAR 23 MCAB0000044 2990 2990 Processed 25/03/2023 0115314439 KERLANGSKHEM NONGDHAR ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_220323FTO_92582 Meghalaya Co-operative Apex Bank 8970

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