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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:22:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230123FTO_81118
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-02-003-013-001/258
(Ksehpyndeng) 		2102003000NRG23230120230214090 23/01/2023 TAIBHALIN KHARSAHNOH 2102003WL007960 TAIBHALIN KHARSAHNOH 00354 PUNB0254100 3220 3220 Processed 27/01/2023 8197110440 TAIBHALIN KHARSAHNOH ()
2 MAWRYNGKNENG MG-02-003-013-001/337
(Ksehpyndeng) 		2102003000NRG23230120230214091 23/01/2023 MR LIBAR WAR 2102003WL007961 MR LIBAR WAR 00354 PUNB0254100 3220 3220 Processed 27/01/2023 8197110438 MR LIBAR WAR ()
3 MAWRYNGKNENG MG-02-003-013-001/393
(Ksehpyndeng) 		2102003000NRG23230120230214088 23/01/2023 IASUKLANG KHARKAMNI 2102003WL007958 IASUKLANG KHARKAMNI 00354 PUNB0254100 3220 3220 Processed 27/01/2023 8197110439 IASUKLANG KHARKAMNI ()
4 MAWRYNGKNENG MG-02-003-013-001/410
(Ksehpyndeng) 		2102003000NRG23230120230214089 23/01/2023 MANBHA KHARBULI 2102003WL007959 MANBHA KHARBULI 00354 PUNB0254100 3220 3220 Processed 27/01/2023 8197110437 MANBHA KHARBULI ()
SubTotal 12880 12880
Total 12880 12880

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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_81118 Punjab National Bank PUNB0254100 MAWRYNG KNENG 12880

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