Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89609
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-02-003-026-004/70
(Urmasi-U-Joh) 		2102003000NRG23170320230312345 17/03/2023 FAIRLYNEORA NONGDHAR 2102003WL010393 FAIRLYNEORA NONGDHAR 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115471555 MRS FAIRLY NEORA NONGDHAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 MAWRYNGKNENG MG-02-003-026-004/255
(Urmasi-U-Joh) 		2102003000NRG23170320230312290 17/03/2023 IBANRISHISHA NENGNONG 2102003WL010393 IBANRISHISHA NENGNONG 00415 SBIN0016937 2990 2990 Processed 25/03/2023 0115471557 MISS IBANRISHISHA NENGNONG STATE BANK OF INDIA(508548)
3 MAWRYNGKNENG MG-02-003-026-004/73
(Urmasi-U-Joh) 		2102003000NRG23170320230312346 17/03/2023 AQUILINE MAWROH 2102003WL010393 AQUILINE MAWROH 00415 SBIN0016937 2530 2530 Processed 25/03/2023 0115471556 AQUILINE MAWROH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 8050 8050

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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_89609 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 2530
2 MAWRYNGKNENG MG2102003_170323APB_FTO_89609 State Bank of India SBIN0016937 Smit 5520

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