Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:59:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_301122FTO_65344
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-02-003-019-003/153
(Mawkajut) 		2102003000NRG23291120220116428 30/11/2022 SMTI JURALILI SHYLLA 2102003WL004910 SMTI JURALILI SHYLLA 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023395574 SMTI JURALILI SHYLLA ()
2 MAWRYNGKNENG MG-02-003-019-003/169
(Mawkajut) 		2102003000NRG23291120220116429 30/11/2022 STREAMLET MYNSONG 2102003WL004910 STREAMLET MYNSONG 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023395573 STREAMLET MYNSONG ()
3 MAWRYNGKNENG MG-02-003-019-003/170
(Mawkajut) 		2102003000NRG23291120220116430 30/11/2022 GOLDAMEIR MARBOH 2102003WL004910 GOLDAMEIR MARBOH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023395578 GOLDAMEIR MARBOH ()
4 MAWRYNGKNENG MG-02-003-019-003/268
(Mawkajut) 		2102003000NRG23291120220116433 30/11/2022 ALMI MARBOH 2102003WL004910 ALMI MARBOH 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023395575 ALMI MARBOH ()
5 MAWRYNGKNENG MG-02-003-019-003/75
(Mawkajut) 		2102003000NRG23291120220116442 30/11/2022 LAITIMAI KHARUMNUID 2102003WL004910 LAITIMAI KHARUMNUID 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023395576 LAITIMAI KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-019-003/95
(Mawkajut) 		2102003000NRG23291120220116445 30/11/2022 FRANKLIN WAR 2102003WL004910 FRANKLIN WAR 23 MCAB0000046 3220 3220 Processed 09/12/2022 7023395577 FRANKLIN WAR ()
SubTotal 19320 19320
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_301122FTO_65344 Meghalaya Co-operative Apex Bank 19320

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