Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230123FTO_81073
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-02-003-026-004/76
(Urmasi-U-Joh) 		2102003000NRG23230120230213679 23/01/2023 BERIS THABAH 2102003WL007931 BERIS THABAH 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107407 BERIS THABAH ()
2 MAWRYNGKNENG MG-02-003-026-004/84
(Urmasi-U-Joh) 		2102003000NRG23230120230213684 23/01/2023 DORIS MUTHOH 2102003WL007931 DORIS MUTHOH 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107408 DORIS MUTHOH ()
3 MAWRYNGKNENG MG-02-003-026-004/87
(Urmasi-U-Joh) 		2102003000NRG23230120230213687 23/01/2023 JENNIFERDA MYLLIEMNGAP 2102003WL007931 JENNIFERDA MYLLIEMNGAP 23 MCAB0000021 2990 2990 Processed 27/01/2023 8197107403 JENNIFERDA MYLLIEMNGAP ()
4 MAWRYNGKNENG MG-02-003-026-004/89
(Urmasi-U-Joh) 		2102003000NRG23230120230213688 23/01/2023 AIPHRIMLIN KHARKONGOR 2102003WL007931 AIPHRIMLIN KHARKONGOR 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107404 AIPHRIMLIN KHARKONGOR ()
5 MAWRYNGKNENG MG-02-003-026-004/90
(Urmasi-U-Joh) 		2102003000NRG23230120230213690 23/01/2023 BILBON MYLLIEMNGAP RISHAILIN MYLL 2102003WL007931 BILBON MYLLIEMNGAP RISHAILIN MYLL 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107405 BILBON MYLLIEMNGAP RISHAILIN MYLL ()
6 MAWRYNGKNENG MG-02-003-026-004/93
(Urmasi-U-Joh) 		2102003000NRG23230120230213692 23/01/2023 DABUROM NENGNONG 2102003WL007931 DABUROM NENGNONG 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107406 DABUROM NENGNONG ()
7 MAWRYNGKNENG MG-02-003-026-004/94
(Urmasi-U-Joh) 		2102003000NRG23230120230213693 23/01/2023 KHLAINBORSING MAWTHOH 2102003WL007931 KHLAINBORSING MAWTHOH 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107402 KHLAINBORSING MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-026-004/95
(Urmasi-U-Joh) 		2102003000NRG23230120230213694 23/01/2023 NARILIN MAWTHOH 2102003WL007931 NARILIN MAWTHOH 23 MCAB0000021 3220 3220 Processed 27/01/2023 8197107409 NARILIN MAWTHOH ()
SubTotal 25530 25530
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230123FTO_81073 Meghalaya Co-operative Apex Bank 25530

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