Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:42:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_220722FTO_24492
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-02-003-030-002/322
(Umiew Maw-U-Sam) 		2102003000NRG23220720220015234 22/07/2022 Latrisha Kshiar 2102003WL000940 Latrisha Kshiar 23 MCAB0000021 3220 3220 Processed 28/07/2022 3384518288 Latrisha Kshiar ()
2 MAWRYNGKNENG MG-02-003-030-002/336
(Umiew Maw-U-Sam) 		2102003000NRG23220720220015238 22/07/2022 Aidrimon Lyngdoh Nongbri 2102003WL000940 Aidrimon Lyngdoh Nongbri 23 MCAB0000021 2300 2300 Processed 28/07/2022 3384518289 Aidrimon Lyngdoh Nongbri ()
3 MAWRYNGKNENG MG-02-003-030-002/346
(Umiew Maw-U-Sam) 		2102003000NRG23220720220015242 22/07/2022 Aiphlosha Mawthoh 2102003WL000940 Aiphlosha Mawthoh 23 MCAB0000021 1840 1840 Processed 28/07/2022 3384518286 Aiphlosha Mawthoh ()
4 MAWRYNGKNENG MG-02-003-030-002/358
(Umiew Maw-U-Sam) 		2102003000NRG23220720220015244 22/07/2022 Jiedstar Nongspung 2102003WL000940 Jiedstar Nongspung 23 MCAB0000021 1840 1840 Processed 28/07/2022 3384518287 Jiedstar Nongspung ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_220722FTO_24492 Meghalaya Co-operative Apex Bank 9200

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