Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:19:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_311022FTO_55035
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-02-003-013-001/216
(Ksehpyndeng) 		2102003000NRG23311020220084470 31/10/2022 Mrs Lydiamon Kharsahnoh 2102003WL003715 Mrs Lydiamon Kharsahnoh 23 MCAB0000046 3220 3220 Processed 05/11/2022 6156551177 Mrs Lydiamon Kharsahnoh ()
2 MAWRYNGKNENG MG-02-003-013-001/382
(Ksehpyndeng) 		2102003000NRG23311020220084478 31/10/2022 RIBALAN SHADAP 2102003WL003715 RIBALAN SHADAP 23 MCAB0000046 3220 3220 Processed 05/11/2022 6156551176 RIBALAN SHADAP ()
3 MAWRYNGKNENG MG-02-003-013-001/422
(Ksehpyndeng) 		2102003000NRG23311020220084481 31/10/2022 NISHALIN NONGSPUNG 2102003WL003715 NISHALIN NONGSPUNG 23 MCAB0000046 1380 1380 Processed 05/11/2022 6156551175 NISHALIN NONGSPUNG ()
SubTotal 7820 7820
Total 7820 7820

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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_55035 Meghalaya Co-operative Apex Bank 7820

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