Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:24:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87156
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-02-003-015-001/104
(Khliehshnong) 		2102003000NRG23140320230266407 15/03/2023 VIRGINIA KHARSOHNOH 2102003WL009355 VIRGINIA KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015959365 VIRGINIA KHARSOHNOH ()
2 MAWRYNGKNENG MG-02-003-015-001/128
(Khliehshnong) 		2102003000NRG23140320230266408 15/03/2023 SYRPAILIN KHARSOHNOH 2102003WL009355 SYRPAILIN KHARSOHNOH 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015959367 SYRPAILIN KHARSOHNOH ()
3 MAWRYNGKNENG MG-02-003-015-001/142
(Khliehshnong) 		2102003000NRG23140320230266409 15/03/2023 WANRIHUN KHARSOHNOH 2102003WL009355 WANRIHUN KHARSOHNOH 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0015959368 WANRIHUN KHARSOHNOH ()
4 MAWRYNGKNENG MG-02-003-015-001/144
(Khliehshnong) 		2102003000NRG23140320230266410 15/03/2023 RINDA KHARKONGOR 2102003WL009355 RINDA KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015959369 RINDA KHARKONGOR ()
5 MAWRYNGKNENG MG-02-003-015-001/149
(Khliehshnong) 		2102003000NRG23140320230266411 15/03/2023 YARDA KHARSOHNOH 2102003WL009355 YARDA KHARSOHNOH 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015959370 YARDA KHARSOHNOH ()
6 MAWRYNGKNENG MG-02-003-015-001/3
(Khliehshnong) 		2102003000NRG23140320230266416 15/03/2023 TLITA KHARKONGOR 2102003WL009355 TLITA KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015959366 TLITA KHARKONGOR ()
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323FTO_87156 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 13340

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