Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:30:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290822FTO_34383
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-02-003-018-002/83
(Kut Jongkhla) 		2102003000NRG23290820220036579 29/08/2022 Ibalari Sohtun 2102003WL001747 Ibalari Sohtun 23 MCAB0000046 2990 2990 Processed 02/09/2022 4394870775 Ibalari Sohtun ()
2 MAWRYNGKNENG MG-02-003-018-002/86
(Kut Jongkhla) 		2102003000NRG23290820220036580 29/08/2022 IHUNLANG SOHTUN 2102003WL001747 IHUNLANG SOHTUN 23 MCAB0000046 2990 2990 Processed 02/09/2022 4394870774 IHUNLANG SOHTUN ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_290822FTO_34383 Meghalaya Co-operative Apex Bank 5980

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