Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:43:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87912
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-02-003-024-001/10561
(Mawryngkneng - III) 		2102003000NRG23150320230284360 15/03/2023 Bandarilang Tariang 2102003WL009820 Bandarilang Tariang 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0044057422 Bandarilang Tariang ()
SubTotal 1840 1840
2 MAWRYNGKNENG MG-02-003-024-001/10477
(Mawryngkneng - III) 		2102003000NRG23150320230284358 15/03/2023 MISS RONICA WARMALAI 2102003WL009820 MISS RONICA WARMALAI 00354 PUNB0254100 1840 1840 Processed 24/03/2023 0044057421 MISS RONICA WARMALAI ()
SubTotal 1840 1840
Total 3680 3680

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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_87912 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1840
2 MAWRYNGKNENG MG2102003_150323FTO_87912 Punjab National Bank PUNB0254100 MAWRYNG KNENG 1840

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