Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:28:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_261022FTO_52825
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-02-003-018-002/60
(Kut Jongkhla) 		2102003000NRG23261020220079415 26/10/2022 TRILINDA SOHTUN 2102003WL003487 TRILINDA SOHTUN 23 MCAB0000046 2070 2070 Processed 01/11/2022 6029339164 TRILINDA SOHTUN ()
2 MAWRYNGKNENG MG-02-003-018-002/70
(Kut Jongkhla) 		2102003000NRG23261020220079417 26/10/2022 WANRITA MYNSONG 2102003WL003487 WANRITA MYNSONG 23 MCAB0000046 2070 2070 Processed 01/11/2022 6029339162 WANRITA MYNSONG ()
3 MAWRYNGKNENG MG-02-003-018-002/75
(Kut Jongkhla) 		2102003000NRG23261020220079418 26/10/2022 Dilip Sohtun 2102003WL003487 Dilip Sohtun 23 MCAB0000046 2070 2070 Processed 01/11/2022 6029339163 Dilip Sohtun ()
4 MAWRYNGKNENG MG-02-003-018-002/88
(Kut Jongkhla) 		2102003000NRG23261020220079420 26/10/2022 AIJIBALIN SOHTUN 2102003WL003487 AIJIBALIN SOHTUN 23 MCAB0000046 2070 2070 Processed 01/11/2022 6029339165 AIJIBALIN SOHTUN ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_261022FTO_52825 Meghalaya Co-operative Apex Bank 8280

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