Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:06:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290323FTO_98409
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-02-003-026-004/294
(Urmasi-U-Joh) 		2102003000NRG23290320230372985 29/03/2023 DENISHA NONGRUM 2102003WL0011876 DENISHA NONGRUM 23 MCAB0000021 3220 3220 Rejected 03/04/2023 0500625543 A/c Blocked or Frozen
2 MAWRYNGKNENG MG-02-003-026-004/294
(Urmasi-U-Joh) 		2102003000NRG23290320230372986 29/03/2023 DENISHA NONGRUM 2102003WL0011876 DENISHA NONGRUM 23 MCAB0000021 2530 2530 Rejected 03/04/2023 0500625544 A/c Blocked or Frozen
3 MAWRYNGKNENG MG-02-003-026-004/294
(Urmasi-U-Joh) 		2102003000NRG23290320230372987 29/03/2023 DENISHA NONGRUM 2102003WL0011876 DENISHA NONGRUM 23 MCAB0000021 2070 2070 Rejected 03/04/2023 0500625545 A/c Blocked or Frozen
4 MAWRYNGKNENG MG-02-003-026-004/294
(Urmasi-U-Joh) 		2102003000NRG23290320230372988 29/03/2023 DENISHA NONGRUM 2102003WL0011876 DENISHA NONGRUM 23 MCAB0000021 230 230 Rejected 03/04/2023 0500625546 A/c Blocked or Frozen
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_290323FTO_98409 Meghalaya Co-operative Apex Bank 8050

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