Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:07:18 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87266

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-02-003-015-001/399 (Khliehshnong)

2102003000NRG23150320230283395

15/03/2023

Barihun Majaw

2102003WL009806

Barihun Majaw

00288

SBIN0RRMEGB

1380

1380

Processed

22/03/2023

0016038275

Barihun Majaw

()

2

MAWRYNGKNENG

MG-02-003-015-001/42 (Khliehshnong)

2102003000NRG23150320230283396

15/03/2023

TISSIDA KHARSOHNOH

2102003WL009806

TISSIDA KHARSOHNOH

00288

SBIN0RRMEGB

2760

2760

Processed

22/03/2023

0016038274

TISSIDA KHARSOHNOH

()

SubTotal

4140

4140

3

MAWRYNGKNENG

MG-02-003-015-001/82 (Khliehshnong)

2102003000NRG23150320230283397

15/03/2023

BANRILANG KHARMON

2102003WL009806

BANRILANG KHARMON

00415

SBIN0011627

2990

2990

Processed

22/03/2023

0016038273

MISS BANRILANG KHARMON

()

SubTotal

2990

2990

Total

7130

7130

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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_87266	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Rynjah	4140
2	MAWRYNGKNENG	MG2102003_150323FTO_87266	State Bank of India	SBIN0011627	RYNJAH BAZAR	2990

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