Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:18:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_220323FTO_92601
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-02-003-019-003/275
(Mawkajut) 		2102003000NRG23220320230346209 22/03/2023 TARZON LAWAI 2102003WL011135 TARZON LAWAI 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115318862 TARZON LAWAI ()
SubTotal 920 920
2 MAWRYNGKNENG MG-02-003-019-003/115
(Mawkajut) 		2102003000NRG23220320230346208 22/03/2023 PIAK LAWAI 2102003WL011135 PIAK LAWAI 00354 PUNB0254100 230 230 Processed 25/03/2023 0115318863 PIAK LAWAI ()
SubTotal 230 230
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_220323FTO_92601 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 920
2 MAWRYNGKNENG MG2102003_220323FTO_92601 Punjab National Bank PUNB0254100 MAWRYNG KNENG 230

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