Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:52:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89960
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-02-003-017-001/120
(Jyntah) 		2102003000NRG23170320230316587 18/03/2023 SHALINDA KHARKONGOR 2102003WL010488 SHALINDA KHARKONGOR 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115388601 SHALINDA KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-017-001/192
(Jyntah) 		2102003000NRG23170320230316588 18/03/2023 Rikmenlang Kharkongor 2102003WL010488 Rikmenlang Kharkongor 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115388602 Rikmenlang Kharkongor ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180323FTO_89960 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 920
2 MAWRYNGKNENG MG2102003_180323FTO_89960 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 230

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