Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:13:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120922FTO_38653
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-02-003-030-004/8
(Umiew Maw-U-Sam) 		2102003000NRG23120920220045850 12/09/2022 Aithila Kharumnuid 2102003WL002121 Aithila Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4747736734 Aithila Kharumnuid ()
2 MAWRYNGKNENG MG-02-003-030-004/85
(Umiew Maw-U-Sam) 		2102003000NRG23120920220045851 12/09/2022 DAIAHUN WARSHONG 2102003WL002121 DAIAHUN WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4747736733 DAIAHUN WARSHONG ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120922FTO_38653 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 6440

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