Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:00:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89633
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-02-003-026-004/176
(Urmasi-U-Joh) 		2102003000NRG23170320230312377 17/03/2023 Risibon Kharumnuid 2102003WL010396 Risibon Kharumnuid 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115429334 Risibon Kharumnuid ()
SubTotal 1610 1610
2 MAWRYNGKNENG MG-02-003-026-004/160
(Urmasi-U-Joh) 		2102003000NRG23170320230312375 17/03/2023 NANGSANPURA MAWROH 2102003WL010396 NANGSANPURA MAWROH 00415 SBIN0016937 920 920 Processed 25/03/2023 0115429333 MR NANGSANPURA MAWROH ()
SubTotal 920 920
Total 2530 2530

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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_89633 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1610
2 MAWRYNGKNENG MG2102003_170323FTO_89633 State Bank of India SBIN0016937 Smit 920

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