Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:48:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89549
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-02-003-026-001/380
(Urmasi-U-Joh) 		2102003000NRG23170320230314114 17/03/2023 SHABILDA WANKHAR 2102003WL010440 SHABILDA WANKHAR 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115472193 Mrs. SHABILDA WANKHAR MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-026-001/400
(Urmasi-U-Joh) 		2102003000NRG23170320230314120 17/03/2023 BALARIIAKA WANKHAR 2102003WL010440 BALARIIAKA WANKHAR 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115472194 Miss. BALARIIAKA WANKHAR MEGHALAYA RURAL BANK(607206)
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323APB_FTO_89549 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 4370

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