Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:02:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89597
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-02-003-015-003/152
(Khliehshnong) 		2102003000NRG23160320230311465 17/03/2023 KRISTINA MAWLONG 2102003WL010346 KRISTINA MAWLONG 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115472446 Mrs. KRISTINA MAWLONG MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-015-003/160
(Khliehshnong) 		2102003000NRG23160320230311467 17/03/2023 Valensha Kurbah 2102003WL010346 Valensha Kurbah 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115472445 Miss. VALENSHA KURBAH MEGHALAYA RURAL BANK(607206)
3 MAWRYNGKNENG MG-02-003-015-003/222
(Khliehshnong) 		2102003000NRG23160320230311480 17/03/2023 WIKOM KHYLLAIT 2102003WL010346 WIKOM KHYLLAIT 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115472447 Mrs. WIKOM KHYLLAIT MEGHALAYA RURAL BANK(607206)
4 MAWRYNGKNENG MG-02-003-015-003/247
(Khliehshnong) 		2102003000NRG23160320230311485 17/03/2023 SOPHINIA MAWLONG 2102003WL010346 SOPHINIA MAWLONG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115472444 Ms. SOPHINIA MAWLONG MEGHALAYA RURAL BANK(607206)
SubTotal 7360 7360
Total 7360 7360

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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_89597 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 7360

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