Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:53:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323APB_FTO_93483
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-02-003-012-001/150
(Pommura) 		2102003000NRG23230320230355830 23/03/2023 BAIANA KHARPRAN 2102003WL011361 BAIANA KHARPRAN 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150376607 BAIANA KHARPRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
2 MAWRYNGKNENG MG-02-003-012-001/137
(Pommura) 		2102003000NRG23230320230355822 23/03/2023 AILINDA KHYRIEM 2102003WL011361 AILINDA KHYRIEM 00354 PUNB0254100 230 230 Processed 27/03/2023 0150376605 AILINDA KHYRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
3 MAWRYNGKNENG MG-02-003-012-001/144
(Pommura) 		2102003000NRG23230320230355827 23/03/2023 SIHUNDA MUKHIM 2102003WL011361 SIHUNDA MUKHIM 23 MCAB0000046 230 230 Processed 27/03/2023 0150376606 SIHUNDA MUKHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
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_230323APB_FTO_93483 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 230
2 MAWRYNGKNENG MG2102003_230323APB_FTO_93483 Punjab National Bank PUNB0254100 MAWRYNG KNENG 230
3 MAWRYNGKNENG MG2102003_230323APB_FTO_93483 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 230

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