Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:33:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120922FTO_38731
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-02-003-002-001/8
(Jaroit) 		2102003000NRG22120920220546148 12/09/2022 Mr PHILINGTON KURBAH 2102003WL0018474 Mr PHILINGTON KURBAH 00288 SBIN0RRMEGB 904 904 Processed 15/09/2022 4747739357 Mr PHILINGTON KURBAH ()
2 MAWRYNGKNENG MG-02-003-002-001/86
(Jaroit) 		2102003000NRG22120920220546150 12/09/2022 Mr SEIBORLANG KHARKONGOR 2102003WL0018474 Mr SEIBORLANG KHARKONGOR 00288 SBIN0RRMEGB 904 904 Processed 15/09/2022 4747739356 Mr SEIBORLANG KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-002-001/87
(Jaroit) 		2102003000NRG22120920220546151 12/09/2022 Mr KITBORLANG BINA 2102003WL0018474 Mr KITBORLANG BINA 00288 SBIN0RRMEGB 904 904 Processed 15/09/2022 4747739358 Mr KITBORLANG BINA ()
SubTotal 2712 2712
Total 2712 2712

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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_38731 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 2712

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