Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:56:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89263
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-02-003-010-001/161
(Tynring) 		2102003000NRG23160320230305122 17/03/2023 Monica Synnah 2102003WL010211 Monica Synnah 00415 SBIN0011627 2760 2760 Processed 24/03/2023 0062023359 MRS MONICA SYNNAH ()
SubTotal 2760 2760
2 MAWRYNGKNENG MG-02-003-010-001/106
(Tynring) 		2102003000NRG23160320230305098 17/03/2023 MR LESTO KHARKONGOR 2102003WL010211 MR LESTO KHARKONGOR 00415 SBIN0016575 3220 3220 Processed 24/03/2023 0062023360 MR LESTO KHARKONGOR ()
SubTotal 3220 3220
Total 5980 5980

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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_89263 State Bank of India SBIN0011627 RYNJAH BAZAR 2760
2 MAWRYNGKNENG MG2102003_170323FTO_89263 State Bank of India SBIN0016575 NONGMYNSONG 3220

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