Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:32:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_101022FTO_47571
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-02-003-026-004/69
(Urmasi-U-Joh) 		2102003000NRG23071020220066664 10/10/2022 WINDINEORA NONGDHAR 2102003WL002952 WINDINEORA NONGDHAR 00288 SBIN0RRMEGB 920 920 Processed 14/10/2022 5576259608 WINDINEORA NONGDHAR ()
SubTotal 920 920
2 MAWRYNGKNENG MG-02-003-026-004/238
(Urmasi-U-Joh) 		2102003000NRG23071020220066660 10/10/2022 BHAMON LYNSHING 2102003WL002952 BHAMON LYNSHING 00415 SBIN0016937 690 690 Processed 14/10/2022 5576259606 MRS BHAMON LYNSHING ()
3 MAWRYNGKNENG MG-02-003-026-004/248
(Urmasi-U-Joh) 		2102003000NRG23071020220066661 10/10/2022 BRISTAR NONGDHAR 2102003WL002952 BRISTAR NONGDHAR 00415 SBIN0016937 690 690 Processed 14/10/2022 5576259605 MR BRISTAR NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-026-004/5
(Urmasi-U-Joh) 		2102003000NRG23071020220066663 10/10/2022 TIDORA NENGNONG 2102003WL002952 TIDORA NENGNONG 00415 SBIN0016937 920 920 Processed 14/10/2022 5576259607 MRS TIDORA NENGNONG ()
SubTotal 2300 2300
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_101022FTO_47571 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 920
2 MAWRYNGKNENG MG2102003_101022FTO_47571 State Bank of India SBIN0016937 Smit 2300

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