Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:51:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_311022FTO_55007
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-02-003-012-001/226
(Pommura) 		2102003000NRG23311020220084713 31/10/2022 AIMIRIS KHARPRAN 2102003WL003721 AIMIRIS KHARPRAN 23 MCAB0000046 2760 2760 Processed 05/11/2022 6156552001 AIMIRIS KHARPRAN ()
2 MAWRYNGKNENG MG-02-003-012-001/239
(Pommura) 		2102003000NRG23311020220084715 31/10/2022 MIDIAN MUKHIM 2102003WL003721 MIDIAN MUKHIM 23 MCAB0000046 1840 1840 Processed 05/11/2022 6156552002 MIDIAN MUKHIM ()
3 MAWRYNGKNENG MG-02-003-012-001/247
(Pommura) 		2102003000NRG23311020220084716 31/10/2022 AIRILIN KHYRIEM 2102003WL003721 AIRILIN KHYRIEM 23 MCAB0000046 1150 1150 Processed 05/11/2022 6156552000 AIRILIN KHYRIEM ()
4 MAWRYNGKNENG MG-02-003-012-001/341
(Pommura) 		2102003000NRG23311020220084726 31/10/2022 RANLI MAWTHOH 2102003WL003721 RANLI MAWTHOH 23 MCAB0000046 1610 1610 Processed 05/11/2022 6156552003 RANLI MAWTHOH ()
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_311022FTO_55007 Meghalaya Co-operative Apex Bank 7360

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