Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:35:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_280323FTO_97452
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-02-003-026-001/12
(Urmasi-U-Joh) 		2102003000NRG23280320230368894 28/03/2023 ARIALDA WANKHAR 2102003WL0011732 ARIALDA WANKHAR 23 MCAB0000021 1840 1840 Rejected 03/04/2023 0500722039 A/c Blocked or Frozen
2 MAWRYNGKNENG MG-02-003-026-001/434
(Urmasi-U-Joh) 		2102003000NRG23280320230368895 28/03/2023 WANLINDA KHARKONGOR 2102003WL0011732 WANLINDA KHARKONGOR 23 MCAB0000021 2530 2530 Rejected 03/04/2023 0500722041 A/c Blocked or Frozen
3 MAWRYNGKNENG MG-02-003-026-001/434
(Urmasi-U-Joh) 		2102003000NRG23280320230368896 28/03/2023 WANLINDA KHARKONGOR 2102003WL0011732 WANLINDA KHARKONGOR 23 MCAB0000021 3220 3220 Rejected 03/04/2023 0500722040 A/c Blocked or Frozen
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_280323FTO_97452 Meghalaya Co-operative Apex Bank 7590

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