Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:50:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_281122FTO_64354
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-02-003-027-006/13
(Lumkynsai) 		2102003000NRG23281120220113580 28/11/2022 SHALMOLES KURKALANG 2102003WL004805 SHALMOLES KURKALANG 23 MCAB0000021 3220 3220 Processed 09/12/2022 7021960197 SHALMOLES KURKALANG ()
2 MAWRYNGKNENG MG-02-003-027-006/75
(Lumkynsai) 		2102003000NRG23281120220113582 28/11/2022 Dharmon Nongdhar 2102003WL004807 Dharmon Nongdhar 23 MCAB0000021 3220 3220 Processed 09/12/2022 7021960196 Dharmon Nongdhar ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_281122FTO_64354 Meghalaya Co-operative Apex Bank 6440

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