Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:08:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_201222APB_FTO_71977
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-02-003-024-001/947
(Mawryngkneng - III) 		2102003000NRG23201220220148595 20/12/2022 MONICA KHARBIHKHIEW 2102003WL006101 MONICA KHARBIHKHIEW 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134228504 MONICA KHARBIHKHIEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
2 MAWRYNGKNENG MG-02-003-024-001/10324
(Mawryngkneng - III) 		2102003000NRG23201220220148553 20/12/2022 UPSTAR MALNGIANG 2102003WL006101 UPSTAR MALNGIANG 00354 PUNB0254100 920 920 Processed 24/01/2023 8134228503 UPSTAR MALNGIANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAWRYNGKNENG MG-02-003-024-001/416
(Mawryngkneng - III) 		2102003000NRG23201220220148582 20/12/2022 ISEEFULLY KHARBIHKHIEW 2102003WL006101 ISEEFULLY KHARBIHKHIEW 00354 PUNB0254100 690 690 Processed 24/01/2023 8134228502 Mrs. ISEEFULLY KHARBIHKHIEW MEGHALAYA RURAL BANK(607206)
SubTotal 1610 1610
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_201222APB_FTO_71977 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 690
2 MAWRYNGKNENG MG2102003_201222APB_FTO_71977 Punjab National Bank PUNB0254100 MAWRYNG KNENG 1610

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