Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:02:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120922FTO_38720
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-02-003-029-002/15
(Mawlynnei) 		2102003000NRG22120920220546192 12/09/2022 Arjuna Sajem 2102003WL0018476 Arjuna Sajem 00288 SBIN0RRMEGB 452 452 Processed 15/09/2022 4747734947 Arjuna Sajem ()
2 MAWRYNGKNENG MG-02-003-029-002/167
(Mawlynnei) 		2102003000NRG22120920220546193 12/09/2022 PHINEST LYNGDOH 2102003WL0018476 PHINEST LYNGDOH 00288 SBIN0RRMEGB 1130 1130 Processed 15/09/2022 4747734945 PHINEST LYNGDOH ()
3 MAWRYNGKNENG MG-02-003-029-002/47
(Mawlynnei) 		2102003000NRG22120920220546194 12/09/2022 BATTILANG SUTING 2102003WL0018476 BATTILANG SUTING 00288 SBIN0RRMEGB 2260 2260 Processed 15/09/2022 4747734946 BATTILANG SUTING ()
SubTotal 3842 3842
4 MAWRYNGKNENG MG-02-003-029-002/138
(Mawlynnei) 		2102003000NRG22120920220546191 12/09/2022 QUINI DIANA NONGSTENG 2102003WL0018476 QUINI DIANA NONGSTENG 00415 SBIN0006321 2260 2260 Processed 15/09/2022 4747734944 MRS QUINI DIANA NONGSTENG ()
SubTotal 2260 2260
Total 6102 6102

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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_38720 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 3842
2 MAWRYNGKNENG MG2102003_120922FTO_38720 State Bank of India SBIN0006321 MADANRYTING 2260

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