Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:49:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93415
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-02-003-027-004/36
(Lumkynsai) 		2102003000NRG23230320230354286 23/03/2023 Airin Kurkalang 2102003WL011304 Airin Kurkalang 23 MCAB0000021 1610 1610 Processed 27/03/2023 0150373246 Airin Kurkalang ()
2 MAWRYNGKNENG MG-02-003-027-004/37
(Lumkynsai) 		2102003000NRG23230320230354287 23/03/2023 Ibanrilin Kurkalang 2102003WL011304 Ibanrilin Kurkalang 23 MCAB0000021 1610 1610 Processed 27/03/2023 0150373243 Ibanrilin Kurkalang ()
3 MAWRYNGKNENG MG-02-003-027-004/54
(Lumkynsai) 		2102003000NRG23230320230354296 23/03/2023 Iabun Kurkalang 2102003WL011304 Iabun Kurkalang 23 MCAB0000021 1610 1610 Processed 27/03/2023 0150373244 Iabun Kurkalang ()
4 MAWRYNGKNENG MG-02-003-027-004/6
(Lumkynsai) 		2102003000NRG23230320230354300 23/03/2023 RIBHALIN KURKALANG 2102003WL011304 RIBHALIN KURKALANG 23 MCAB0000021 1610 1610 Processed 27/03/2023 0150373242 RIBHALIN KURKALANG ()
5 MAWRYNGKNENG MG-02-003-027-004/62
(Lumkynsai) 		2102003000NRG23230320230354302 23/03/2023 Synunbha Kurkalang 2102003WL011304 Synunbha Kurkalang 23 MCAB0000021 1610 1610 Processed 27/03/2023 0150373241 Synunbha Kurkalang ()
6 MAWRYNGKNENG MG-02-003-027-004/7
(Lumkynsai) 		2102003000NRG23230320230354306 23/03/2023 Shembha Kurkalang 2102003WL011304 Shembha Kurkalang 23 MCAB0000021 1610 1610 Processed 27/03/2023 0150373245 Shembha Kurkalang ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230323FTO_93415 Meghalaya Co-operative Apex Bank 9660

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