Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:09:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89587
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-02-003-013-001/405
(Ksehpyndeng) 		2102003000NRG23150320230278756 17/03/2023 WANSYRPAI KHARKAMNI 2102003WL009728 WANSYRPAI KHARKAMNI 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115471097 Mrs. WANSYRPAI KHARKAMNI MEGHALAYA RURAL BANK(607206)
SubTotal 2300 2300
2 MAWRYNGKNENG MG-02-003-013-001/385
(Ksehpyndeng) 		2102003000NRG23150320230278752 17/03/2023 TYNGSHAIN KHARKAMNI 2102003WL009728 TYNGSHAIN KHARKAMNI 23 MCAB0000046 690 690 Processed 25/03/2023 0115471096 Mr. TYNGSHAIN KHARKAMNI MEGHALAYA RURAL BANK(607206)
SubTotal 690 690
Total 2990 2990

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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_89587 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2300
2 MAWRYNGKNENG MG2102003_170323APB_FTO_89587 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 690

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