Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:19:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230622FTO_12408
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-02-003-026-004/104
(Urmasi-U-Joh) 		2102003000NRG23230620220006474 23/06/2022 BANNIEWKOR NONGRUM 2102003WL000481 BANNIEWKOR NONGRUM 23 MCAB0000021 920 920 Processed 29/06/2022 2560768555 BANNIEWKORNONGRUM ()
2 MAWRYNGKNENG MG-02-003-026-004/14
(Urmasi-U-Joh) 		2102003000NRG23230620220006476 23/06/2022 SKHEMLANG NENGNONG 2102003WL000481 SKHEMLANG NENGNONG 23 MCAB0000021 1610 1610 Processed 29/06/2022 2560768554 SKHEMLANGNENGNONG ()
3 MAWRYNGKNENG MG-02-003-026-004/71
(Urmasi-U-Joh) 		2102003000NRG23230620220006509 23/06/2022 Wanbhalang Nongrum. 2102003WL000481 Wanbhalang Nongrum. 23 MCAB0000021 1380 1380 Processed 29/06/2022 2560768553 WanbhalangNongrum. ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230622FTO_12408 Meghalaya Co-operative Apex Bank 3910

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