Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:08:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92014
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-02-003-026-004/191
(Urmasi-U-Joh) 		2102003000NRG23210320230341025 21/03/2023 NANGRIBHA KSHIAR 2102003WL010984 NANGRIBHA KSHIAR 00415 SBIN0016937 1380 1380 Processed 25/03/2023 0115284357 MISS NANGRIBHA KSHIAR ()
2 MAWRYNGKNENG MG-02-003-026-004/192
(Urmasi-U-Joh) 		2102003000NRG23210320230341026 21/03/2023 DIANSILA NONGDHAR 2102003WL010984 DIANSILA NONGDHAR 00415 SBIN0016937 460 460 Processed 25/03/2023 0115284356 MRS DIANSILA NONGDHAR ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_210323FTO_92014 State Bank of India SBIN0016937 Smit 1840

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