Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:31:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87935
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-02-003-007-001/131
(Mawsharoh Ummir) 		2102003000NRG23140320230263328 15/03/2023 Rophinus Mylliem 2102003WL009264 Rophinus Mylliem 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044057530 Rophinus Mylliem ()
2 MAWRYNGKNENG MG-02-003-007-001/133
(Mawsharoh Ummir) 		2102003000NRG23140320230263331 15/03/2023 Banteibor Kharnaior 2102003WL009264 Banteibor Kharnaior 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044057529 Banteibor Kharnaior ()
3 MAWRYNGKNENG MG-02-003-007-001/135
(Mawsharoh Ummir) 		2102003000NRG23140320230263333 15/03/2023 Donbok Kharbuli 2102003WL009264 Donbok Kharbuli 00288 SBIN0RRMEGB 1610 1610 Processed 23/03/2023 0044057528 Donbok Kharbuli ()
4 MAWRYNGKNENG MG-02-003-007-001/137
(Mawsharoh Ummir) 		2102003000NRG23140320230263334 15/03/2023 Rida Nongbri 2102003WL009264 Rida Nongbri 00288 SBIN0RRMEGB 2300 2300 Processed 23/03/2023 0044057527 Rida Nongbri ()
SubTotal 10350 10350
Total 10350 10350

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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_87935 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 10350

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