Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:35:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050722FTO_16076
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-02-003-005-001/98
(Lumkseh) 		2102003000NRG23050720220009055 05/07/2022 MISS LATEILANG NONGBRI 2102003WL000639 MISS LATEILANG NONGBRI 00045 BARB0MAWDIA 3220 3220 Processed 08/07/2022 2916039807 MISS LATEILANG NONGBRI ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-005-001/88
(Lumkseh) 		2102003000NRG23050720220009054 05/07/2022 Smt Rines Kharpran 2102003WL000638 Smt Rines Kharpran 00288 SBIN0RRMEGB 3220 3220 Processed 08/07/2022 2916039806 Smt Rines Kharpran ()
SubTotal 3220 3220
3 MAWRYNGKNENG MG-02-003-005-001/100
(Lumkseh) 		2102003000NRG23050720220009053 05/07/2022 MORLINDA KHONGLAM 2102003WL000637 MORLINDA KHONGLAM 00415 SBIN0000181 3220 3220 Processed 08/07/2022 2916039805 MS MORLINDA KHONGLAM ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_050722FTO_16076 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 3220
2 MAWRYNGKNENG MG2102003_050722FTO_16076 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 3220
3 MAWRYNGKNENG MG2102003_050722FTO_16076 State Bank of India SBIN0000181 SHILLONG 3220

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