Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9962
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-02-003-025-001/404
(Mawlyngngad) 		2102003000NRG23250520220001908 25/05/2022 EVEREST KHARMALKI 2102003WL000156 EVEREST KHARMALKI 23 YESB0MCA021 2070 2070 Processed 01/06/2022 1820611350 EVERESTKHARMALKI ()
SubTotal 2070 2070
2 MAWRYNGKNENG MG-02-003-025-001/213
(Mawlyngngad) 		2102003000NRG23250520220001890 25/05/2022 SMTI LUCYBELL KHARKONGOR 2102003WL000156 SMTI LUCYBELL KHARKONGOR 23 YESB0MCA046 2300 2300 Processed 01/06/2022 1820611349 SMTILUCYBELLKHARKONGOR ()
SubTotal 2300 2300
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_250522FTO_9962 Meghalaya Co-operative Apex Bank 4370

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