Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:39:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_140323FTO_86451
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-02-003-010-002/441
(Tynring) 		2102003000NRG23140320230257661 14/03/2023 KALATIA SWER 2102003WL009218 KALATIA SWER 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234950 KALATIA SWER ()
2 MAWRYNGKNENG MG-02-003-010-002/544
(Tynring) 		2102003000NRG23140320230257662 14/03/2023 Peacesila Nongspung 2102003WL009218 Peacesila Nongspung 00288 SBIN0RRMEGB 230 230 Processed 22/03/2023 0012234952 Peacesila Nongspung ()
3 MAWRYNGKNENG MG-02-003-010-002/555
(Tynring) 		2102003000NRG23140320230257663 14/03/2023 DARISHA WAHLANG 2102003WL009218 DARISHA WAHLANG 00288 SBIN0RRMEGB 230 230 Processed 22/03/2023 0012234951 DARISHA WAHLANG ()
4 MAWRYNGKNENG MG-02-003-010-002/601
(Tynring) 		2102003000NRG23140320230257664 14/03/2023 DAWADLANG PYNGROPE 2102003WL009218 DAWADLANG PYNGROPE 00288 SBIN0RRMEGB 920 920 Processed 22/03/2023 0012234953 DAWADLANG PYNGROPE ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_140323FTO_86451 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 2070

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