Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:26:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_260822FTO_33994
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-02-003-019-003/144
(Mawkajut) 		2102003000NRG23260820220035967 26/08/2022 MINULA RANI 2102003WL001715 MINULA RANI 23 MCAB0000046 2760 2760 Processed 02/09/2022 4395097360 MINULA RANI ()
2 MAWRYNGKNENG MG-02-003-019-003/153
(Mawkajut) 		2102003000NRG23260820220035968 26/08/2022 SMTI JURALILI SHYLLA 2102003WL001715 SMTI JURALILI SHYLLA 23 MCAB0000046 2990 2990 Processed 02/09/2022 4395097363 SMTI JURALILI SHYLLA ()
3 MAWRYNGKNENG MG-02-003-019-003/233
(Mawkajut) 		2102003000NRG23260820220035976 26/08/2022 BHOMSING MUKHIM 2102003WL001715 BHOMSING MUKHIM 23 MCAB0000046 2990 2990 Processed 02/09/2022 4395097365 BHOMSING MUKHIM ()
4 MAWRYNGKNENG MG-02-003-019-003/262
(Mawkajut) 		2102003000NRG23260820220035979 26/08/2022 BHALANGSON MARBOH 2102003WL001715 BHALANGSON MARBOH 23 MCAB0000046 2760 2760 Processed 02/09/2022 4395097362 BHALANGSON MARBOH ()
5 MAWRYNGKNENG MG-02-003-019-003/286
(Mawkajut) 		2102003000NRG23260820220035981 26/08/2022 Shimtilang Nongrum 2102003WL001715 Shimtilang Nongrum 23 MCAB0000046 2990 2990 Processed 02/09/2022 4395097361 Shimtilang Nongrum ()
6 MAWRYNGKNENG MG-02-003-019-003/35
(Mawkajut) 		2102003000NRG23260820220035991 26/08/2022 RITHIANG KHARSATI 2102003WL001715 RITHIANG KHARSATI 23 MCAB0000046 2990 2990 Processed 02/09/2022 4395097364 RITHIANG KHARSATI ()
SubTotal 17480 17480
Total 17480 17480

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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_33994 Meghalaya Co-operative Apex Bank 17480

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