Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:30:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180822FTO_32214
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-02-003-009-003/127
(Dongkseh) 		2102003000NRG23180820220030620 18/08/2022 Ibashida Mawri 2102003WL001551 Ibashida Mawri 00288 SBIN0RRMEGB 2990 2990 Processed 27/08/2022 4229948555 Ibashida Mawri ()
2 MAWRYNGKNENG MG-02-003-009-003/33
(Dongkseh) 		2102003000NRG23180820220030621 18/08/2022 Krilentis Kharsati 2102003WL001551 Krilentis Kharsati 00288 SBIN0RRMEGB 1840 1840 Processed 27/08/2022 4229948554 Krilentis Kharsati ()
3 MAWRYNGKNENG MG-02-003-009-003/41
(Dongkseh) 		2102003000NRG23180820220030622 18/08/2022 AIBHALANG KHARSATI 2102003WL001551 AIBHALANG KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 27/08/2022 4229948553 AIBHALANG KHARSATI ()
4 MAWRYNGKNENG MG-02-003-009-003/6
(Dongkseh) 		2102003000NRG23180820220030623 18/08/2022 PHIATMON SYNNAH 2102003WL001551 PHIATMON SYNNAH 00288 SBIN0RRMEGB 2990 2990 Processed 27/08/2022 4229948551 PHIATMON SYNNAH ()
5 MAWRYNGKNENG MG-02-003-009-003/62
(Dongkseh) 		2102003000NRG23180820220030624 18/08/2022 Lehsbun Kharsati 2102003WL001551 Lehsbun Kharsati 00288 SBIN0RRMEGB 2990 2990 Processed 27/08/2022 4229948552 Lehsbun Kharsati ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180822FTO_32214 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 13800

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