Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:13:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92068
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-02-003-026-005/17
(Urmasi-U-Joh) 		2102003000NRG23210320230341220 21/03/2023 BESILDA KHARMALKI 2102003WL010990 BESILDA KHARMALKI 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0117152104 BESILDA KHARMALKI ()
SubTotal 230 230
2 MAWRYNGKNENG MG-02-003-026-005/160
(Urmasi-U-Joh) 		2102003000NRG23210320230341217 21/03/2023 BALARISHISHA WARSHONG 2102003WL010990 BALARISHISHA WARSHONG 00415 SBIN0016937 230 230 Processed 25/03/2023 0117152105 MISS BALARISHISHA WARSHONG ()
3 MAWRYNGKNENG MG-02-003-026-005/162
(Urmasi-U-Joh) 		2102003000NRG23210320230341218 21/03/2023 BANISHA NONGRUM 2102003WL010990 BANISHA NONGRUM 00415 SBIN0016937 230 230 Processed 25/03/2023 0117152106 MS BANISHA NONGRUM ()
SubTotal 460 460
Total 690 690

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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_92068 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 230
2 MAWRYNGKNENG MG2102003_210323FTO_92068 State Bank of India SBIN0016937 Smit 460

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