Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:42:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090822FTO_29333
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-02-003-009-002/77
(Dongkseh) 		2102003000NRG23090820220022953 09/08/2022 AISHISHA KHARMUTI 2102003WL001278 AISHISHA KHARMUTI 00288 SBIN0RRMEGB 2990 2990 Processed 17/08/2022 3981237028 AISHISHA KHARMUTI ()
2 MAWRYNGKNENG MG-02-003-009-002/78
(Dongkseh) 		2102003000NRG23090820220022954 09/08/2022 MRS THIS SANA 2102003WL001278 MRS THIS SANA 00288 SBIN0RRMEGB 2990 2990 Processed 17/08/2022 3981237027 MRS THIS SANA ()
3 MAWRYNGKNENG MG-02-003-009-002/89
(Dongkseh) 		2102003000NRG23090820220022955 09/08/2022 SHAR KHARSATI 2102003WL001278 SHAR KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 17/08/2022 3981237029 SHAR KHARSATI ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090822FTO_29333 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 8970

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