Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:30:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_270123FTO_82807
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-02-003-009-003/135
(Dongkseh) 		2102003000NRG23270120230228246 27/01/2023 WINITA KURBAH 2102003WL008413 WINITA KURBAH 23 MCAB0000002 2760 2760 Processed 02/02/2023 8378220292 WINITA KURBAH ()
2 MAWRYNGKNENG MG-02-003-009-003/137
(Dongkseh) 		2102003000NRG23270120230228247 27/01/2023 SKHEMBORLANG NONGDHAR 2102003WL008413 SKHEMBORLANG NONGDHAR 23 MCAB0000002 2990 2990 Processed 02/02/2023 8378220289 SKHEMBORLANG NONGDHAR ()
3 MAWRYNGKNENG MG-02-003-009-003/165
(Dongkseh) 		2102003000NRG23270120230228259 27/01/2023 BAIAPHIRA KURBAH 2102003WL008413 BAIAPHIRA KURBAH 23 MCAB0000002 2990 2990 Processed 02/02/2023 8378220291 BAIAPHIRA KURBAH ()
4 MAWRYNGKNENG MG-02-003-009-003/166
(Dongkseh) 		2102003000NRG23270120230228260 27/01/2023 RIMA AKOR KURBAH 2102003WL008413 RIMA AKOR KURBAH 23 MCAB0000002 2990 2990 Processed 02/02/2023 8378220290 RIMA AKOR KURBAH ()
SubTotal 11730 11730
5 MAWRYNGKNENG MG-02-003-009-003/71
(Dongkseh) 		2102003000NRG23270120230228287 27/01/2023 EPHRALIN MAWRI 2102003WL008413 EPHRALIN MAWRI 23 MCAB0000048 1840 1840 Processed 02/02/2023 8378220293 EPHRALIN MAWRI ()
SubTotal 1840 1840
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_270123FTO_82807 Meghalaya Co-operative Apex Bank 13570

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