Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:37:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_211222FTO_72728
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-02-003-029-004/34
(Mawlynnei) 		2102003000NRG23211220220153479 21/12/2022 BASHISHA KHARMUTI 2102003WL006255 BASHISHA KHARMUTI 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136603201 BASHISHA KHARMUTI ()
2 MAWRYNGKNENG MG-02-003-029-004/48
(Mawlynnei) 		2102003000NRG23211220220153477 21/12/2022 Mrs REGINA KHARUMNUID 2102003WL006253 Mrs REGINA KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136603202 Mrs REGINA KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-029-004/49
(Mawlynnei) 		2102003000NRG23211220220153480 21/12/2022 Mrs BADALIN KHARUMNUID 2102003WL006256 Mrs BADALIN KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136603204 Mrs BADALIN KHARUMNUID ()
SubTotal 4830 4830
4 MAWRYNGKNENG MG-02-003-029-004/84
(Mawlynnei) 		2102003000NRG23211220220153478 21/12/2022 IBALIN KHARMUTI 2102003WL006254 IBALIN KHARMUTI 00415 SBIN0016937 1610 1610 Processed 24/01/2023 8136603203 MRS IBALIN KHARMUTI ()
SubTotal 1610 1610
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_211222FTO_72728 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 4830
2 MAWRYNGKNENG MG2102003_211222FTO_72728 State Bank of India SBIN0016937 Smit 1610

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