Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:52:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_260822FTO_33918
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-02-003-019-002/2
(Mawkajut) 		2102003000NRG23260820220035591 26/08/2022 DITON SUNAI 2102003WL001699 DITON SUNAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098003 DITON SUNAI ()
2 MAWRYNGKNENG MG-02-003-019-002/76
(Mawkajut) 		2102003000NRG23260820220035595 26/08/2022 MR BALAJIED MYYRBOH 2102003WL001699 MR BALAJIED MYYRBOH 00354 PUNB0254100 230 230 Processed 02/09/2022 4395098005 MR BALAJIED MYYRBOH ()
3 MAWRYNGKNENG MG-02-003-019-002/870
(Mawkajut) 		2102003000NRG23260820220035597 26/08/2022 FIRSTBORN KSHIAR 2102003WL001699 FIRSTBORN KSHIAR 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4395098004 FIRSTBORN KSHIAR ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_260822FTO_33918 Punjab National Bank PUNB0254100 MAWRYNG KNENG 6210

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