Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:49:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_281122FTO_64355
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-02-003-015-005/198
(Khliehshnong) 		2102003000NRG22281120220550003 28/11/2022 RICHARD DAVID SWETT 2102003WL0018653 RICHARD DAVID SWETT 23 MCAB0000044 1808 1808 Processed 09/12/2022 7021951690 RICHARD DAVID SWETT ()
2 MAWRYNGKNENG MG-02-003-015-005/223
(Khliehshnong) 		2102003000NRG22281120220550004 28/11/2022 BHALANG SWER 2102003WL0018653 BHALANG SWER 23 MCAB0000044 1808 1808 Processed 09/12/2022 7021951691 BHALANG SWER ()
3 MAWRYNGKNENG MG-02-003-015-005/251
(Khliehshnong) 		2102003000NRG22281120220550005 28/11/2022 IAM SWER 2102003WL0018653 IAM SWER 23 MCAB0000044 1808 1808 Processed 09/12/2022 7021951692 IAM SWER ()
SubTotal 5424 5424
Total 5424 5424

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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_64355 Meghalaya Co-operative Apex Bank 5424

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