Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:38:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_300323FTO_100154
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-02-003-032-001/83
(Thadan) 		2102003000NRG23300320230380035 30/03/2023 LAMDING MARWEIN 2102003WL0012074 LAMDING MARWEIN 23 MCAB0000021 2990 2990 Processed 03/04/2023 0493001714 LAMDING MARWEIN ()
2 MAWRYNGKNENG MG-02-003-032-001/83
(Thadan) 		2102003000NRG23300320230380036 30/03/2023 LAMDING MARWEIN 2102003WL0012074 LAMDING MARWEIN 23 MCAB0000021 3220 3220 Processed 03/04/2023 0493001715 LAMDING MARWEIN ()
3 MAWRYNGKNENG MG-02-003-032-001/83
(Thadan) 		2102003000NRG23300320230380037 30/03/2023 LAMDING MARWEIN 2102003WL0012074 LAMDING MARWEIN 23 MCAB0000021 2760 2760 Processed 03/04/2023 0493001716 LAMDING MARWEIN ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_300323FTO_100154 Meghalaya Co-operative Apex Bank 8970

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