Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:18:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090123APB_FTO_77218
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-02-003-024-001/947
(Mawryngkneng - III) 		2102003000NRG23090120230186139 09/01/2023 MONICA KHARBIHKHIEW 2102003WL007176 MONICA KHARBIHKHIEW 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128302654 MONICA KHARBIHKHIEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-024-001/10324
(Mawryngkneng - III) 		2102003000NRG23090120230186087 09/01/2023 UPSTAR MALNGIANG 2102003WL007176 UPSTAR MALNGIANG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128302653 UPSTAR MALNGIANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAWRYNGKNENG MG-02-003-024-001/416
(Mawryngkneng - III) 		2102003000NRG23090120230186121 09/01/2023 ISEEFULLY KHARBIHKHIEW 2102003WL007176 ISEEFULLY KHARBIHKHIEW 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128302652 Mrs. ISEEFULLY KHARBIHKHIEW MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
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_090123APB_FTO_77218 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_090123APB_FTO_77218 Punjab National Bank PUNB0254100 MAWRYNG KNENG 6440

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