Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:44:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_301122FTO_65350
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-02-003-019-003/187
(Mawkajut) 		2102003000NRG23291120220116407 30/11/2022 Elistar Kharsati 2102003WL004908 Elistar Kharsati 00354 PUNB0254100 2990 2990 Processed 09/12/2022 7023394650 Elistar Kharsati ()
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-019-003/331
(Mawkajut) 		2102003000NRG23291120220116408 30/11/2022 Mr. LEADERSON KHARSUNAI 2102003WL004908 Mr. LEADERSON KHARSUNAI 00415 SBIN0002081 2300 2300 Processed 09/12/2022 7023394651 MR LEADERSON KHARSUNAI ()
SubTotal 2300 2300
Total 5290 5290

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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_65350 Punjab National Bank PUNB0254100 MAWRYNG KNENG 2990
2 MAWRYNGKNENG MG2102003_301122FTO_65350 State Bank of India SBIN0002081 LAITUMKHRAH 2300

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