Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:34:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89209
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-02-003-014-001/10
(Pomlahier) 		2102003000NRG23160320230310978 17/03/2023 BALAMSHWAKI LAWAI 2102003WL010331 BALAMSHWAKI LAWAI 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062030764 BALAMSHWAKI LAWAI ()
SubTotal 460 460
2 MAWRYNGKNENG MG-02-003-014-001/149
(Pomlahier) 		2102003000NRG23160320230310979 17/03/2023 Smt RIMONDA KHARSATI 2102003WL010331 Smt RIMONDA KHARSATI 00354 PUNB0254100 460 460 Processed 24/03/2023 0062030761 Smt RIMONDA KHARSATI ()
3 MAWRYNGKNENG MG-02-003-014-001/211
(Pomlahier) 		2102003000NRG23160320230310980 17/03/2023 KERLINDA LAWAI 2102003WL010331 KERLINDA LAWAI 00354 PUNB0254100 460 460 Processed 24/03/2023 0062030762 KERLINDA LAWAI ()
4 MAWRYNGKNENG MG-02-003-014-001/225
(Pomlahier) 		2102003000NRG23160320230310981 17/03/2023 RIBHALIN LAWAI 2102003WL010331 RIBHALIN LAWAI 00354 PUNB0254100 460 460 Processed 24/03/2023 0062030763 RIBHALIN LAWAI ()
SubTotal 1380 1380
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_89209 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 460
2 MAWRYNGKNENG MG2102003_170323FTO_89209 Punjab National Bank PUNB0254100 MAWRYNG KNENG 1380

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