Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:03:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87421
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-02-003-015-001/381
(Khliehshnong) 		2102003000NRG23140320230266720 15/03/2023 Aihun Kharumnuid 2102003WL009364 Aihun Kharumnuid 00045 BARB0LAITUM 2760 2760 Processed 23/03/2023 0042550608 AIHUN KHARUMNUID BANK OF BARODA(606985)
SubTotal 2760 2760
2 MAWRYNGKNENG MG-02-003-015-001/145
(Khliehshnong) 		2102003000NRG23140320230266715 15/03/2023 BIDALIN SKHEMLONG 2102003WL009364 BIDALIN SKHEMLONG 00177 IOBA0000541 2530 2530 Processed 23/03/2023 0042550606 BIDALIN SKHEMLON INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
3 MAWRYNGKNENG MG-02-003-015-001/384
(Khliehshnong) 		2102003000NRG23140320230266721 15/03/2023 Betsyntiew Kharsyad 2102003WL009364 Betsyntiew Kharsyad 00415 SBIN0002081 1150 1150 Processed 23/03/2023 0042550607 BETSYNTIEW KHARSYAD CANARA BANK(508532)
SubTotal 1150 1150
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_150323APB_FTO_87421 Bank of Baroda BARB0LAITUM Laitumkhrah 2760
2 MAWRYNGKNENG MG2102003_150323APB_FTO_87421 Indian Overseas Bank IOBA0000541 SHILLONG 2530
3 MAWRYNGKNENG MG2102003_150323APB_FTO_87421 State Bank of India SBIN0002081 LAITUMKHRAH 1150

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