Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:48:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_310822FTO_34814
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-02-003-027-005/8
(Lumkynsai) 		2102003000NRG23310820220037780 31/08/2022 PLANRILIN KHARSAHNOH 2102003WL001779 PLANRILIN KHARSAHNOH 23 MCAB0000021 2990 2990 Processed 03/09/2022 4419170302 PLANRILIN KHARSAHNOH ()
2 MAWRYNGKNENG MG-02-003-027-005/9
(Lumkynsai) 		2102003000NRG23310820220037781 31/08/2022 BRILA SUTING 2102003WL001779 BRILA SUTING 23 MCAB0000021 1840 1840 Processed 03/09/2022 4419170301 BRILA SUTING ()
3 MAWRYNGKNENG MG-02-003-027-005/99
(Lumkynsai) 		2102003000NRG23310820220037782 31/08/2022 PLIELAD KHARUMNUID 2102003WL001779 PLIELAD KHARUMNUID 23 MCAB0000021 2300 2300 Processed 03/09/2022 4419170303 PLIELAD KHARUMNUID ()
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_310822FTO_34814 Meghalaya Co-operative Apex Bank 7130

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