Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:39:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230123FTO_81129
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-02-003-019-001/145
(Mawkajut) 		2102003000NRG22230120230550120 23/01/2023 MANISHA W SYNTENGHEN 2102003WL0018675 MANISHA W SYNTENGHEN 23 MCAB0000046 452 452 Processed 27/01/2023 8197108901 MANISHA W SYNTENGHEN ()
2 MAWRYNGKNENG MG-02-003-019-001/156
(Mawkajut) 		2102003000NRG22230120230550121 23/01/2023 BALINDA MARBOH 2102003WL0018675 BALINDA MARBOH 23 MCAB0000046 678 678 Processed 27/01/2023 8197108898 BALINDA MARBOH ()
3 MAWRYNGKNENG MG-02-003-019-001/171
(Mawkajut) 		2102003000NRG22230120230550122 23/01/2023 HELINA MYRBOH 2102003WL0018675 HELINA MYRBOH 23 MCAB0000046 452 452 Processed 27/01/2023 8197108897 HELINA MYRBOH ()
4 MAWRYNGKNENG MG-02-003-019-001/20
(Mawkajut) 		2102003000NRG22230120230550123 23/01/2023 Lumlang Kharlukhi 2102003WL0018675 Lumlang Kharlukhi 23 MCAB0000046 452 452 Processed 27/01/2023 8197108903 Lumlang Kharlukhi ()
5 MAWRYNGKNENG MG-02-003-019-001/200
(Mawkajut) 		2102003000NRG22230120230550124 23/01/2023 BAIAHUN LANG RYNJAH 2102003WL0018675 BAIAHUN LANG RYNJAH 23 MCAB0000046 678 678 Processed 27/01/2023 8197108902 BAIAHUN LANG RYNJAH ()
6 MAWRYNGKNENG MG-02-003-019-001/248
(Mawkajut) 		2102003000NRG22230120230550125 23/01/2023 NGANSHON MARBOH 2102003WL0018675 NGANSHON MARBOH 23 MCAB0000046 678 678 Processed 27/01/2023 8197108899 NGANSHON MARBOH ()
7 MAWRYNGKNENG MG-02-003-019-001/46
(Mawkajut) 		2102003000NRG22230120230550126 23/01/2023 NIKA KHARBITHAI 2102003WL0018675 NIKA KHARBITHAI 23 MCAB0000046 452 452 Processed 27/01/2023 8197108900 NIKA KHARBITHAI ()
SubTotal 3842 3842
Total 3842 3842

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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_81129 Meghalaya Co-operative Apex Bank 3842

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