Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:57:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221122FTO_62810
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-02-003-013-001/216
(Ksehpyndeng) 		2102003000NRG23221120220108684 22/11/2022 Mrs Lydiamon Kharsahnoh 2102003WL004642 Mrs Lydiamon Kharsahnoh 23 MCAB0000046 3220 3220 Processed 26/11/2022 6674576355 Mrs Lydiamon Kharsahnoh ()
2 MAWRYNGKNENG MG-02-003-013-001/382
(Ksehpyndeng) 		2102003000NRG23221120220108693 22/11/2022 RIBALAN SHADAP 2102003WL004642 RIBALAN SHADAP 23 MCAB0000046 3220 3220 Processed 26/11/2022 6674576354 RIBALAN SHADAP ()
3 MAWRYNGKNENG MG-02-003-013-001/422
(Ksehpyndeng) 		2102003000NRG23221120220108697 22/11/2022 NISHALIN NONGSPUNG 2102003WL004642 NISHALIN NONGSPUNG 23 MCAB0000046 2070 2070 Processed 26/11/2022 6674576353 NISHALIN NONGSPUNG ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_221122FTO_62810 Meghalaya Co-operative Apex Bank 8510

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