Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89601
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-02-003-016-006/102
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304466 17/03/2023 MISMILTA NONGKHLAW 2102003WL010187 MISMILTA NONGKHLAW 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115471001 Mrs. MISMILTA NONGKHLAW MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-016-006/132
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304477 17/03/2023 MISDORA KHARKONGOR 2102003WL010187 MISDORA KHARKONGOR 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115471003 MISDORA KHARKONGOR CANARA BANK(508532)
3 MAWRYNGKNENG MG-02-003-016-006/133
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304478 17/03/2023 BAIADALANG KHARKONGOR 2102003WL010187 BAIADALANG KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115471002 Mrs. BAIADALANG KHARKONGOR MEGHALAYA RURAL BANK(607206)
SubTotal 4830 4830
Total 4830 4830

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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_89601 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 4830

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