Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:41:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87870
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-02-003-016-006/102
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299374 15/03/2023 MISMILTA NONGKHLAW 2102003WL010033 MISMILTA NONGKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042550208 Mrs. MISMILTA NONGKHLAW MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-016-006/132
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299392 15/03/2023 MISDORA KHARKONGOR 2102003WL010033 MISDORA KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042550206 MISDORA KHARKONGOR CANARA BANK(508532)
3 MAWRYNGKNENG MG-02-003-016-006/133
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299393 15/03/2023 BAIADALANG KHARKONGOR 2102003WL010033 BAIADALANG KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042550207 Mrs. BAIADALANG KHARKONGOR MEGHALAYA RURAL BANK(607206)
SubTotal 8280 8280
Total 8280 8280

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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_87870 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 8280

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