Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:06:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_220722FTO_24503
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-02-003-030-002/317
(Umiew Maw-U-Sam) 		2102003000NRG23220720220015256 22/07/2022 Bansilin Warlarpih Nongkhlaw 2102003WL000942 Bansilin Warlarpih Nongkhlaw 23 MCAB0000021 920 920 Processed 28/07/2022 3384515933 Bansilin Warlarpih Nongkhlaw ()
2 MAWRYNGKNENG MG-02-003-030-002/369
(Umiew Maw-U-Sam) 		2102003000NRG23220720220015261 22/07/2022 SUMARLIN LYMBA 2102003WL000942 SUMARLIN LYMBA 23 MCAB0000021 2530 2530 Processed 28/07/2022 3384515932 SUMARLIN LYMBA ()
3 MAWRYNGKNENG MG-02-003-030-002/391
(Umiew Maw-U-Sam) 		2102003000NRG23220720220015266 22/07/2022 SMILINDA WARLARPIH NONGKHLAW 2102003WL000942 SMILINDA WARLARPIH NONGKHLAW 23 MCAB0000021 2300 2300 Processed 28/07/2022 3384515935 SMILINDA WARLARPIH NONGKHLAW ()
4 MAWRYNGKNENG MG-02-003-030-002/395
(Umiew Maw-U-Sam) 		2102003000NRG23220720220015267 22/07/2022 KYNTIEWSHISHA LYNSHING 2102003WL000942 KYNTIEWSHISHA LYNSHING 23 MCAB0000021 1150 1150 Processed 28/07/2022 3384515934 KYNTIEWSHISHA LYNSHING ()
SubTotal 6900 6900
Total 6900 6900

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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_24503 Meghalaya Co-operative Apex Bank 6900

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