Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:23:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93393
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-02-003-027-005/133
(Lumkynsai) 		2102003000NRG23230320230354954 23/03/2023 KISSMILIN KHARUMNUID 2102003WL011331 KISSMILIN KHARUMNUID 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150404494 KISSMILIN KHARUMNUID ()
SubTotal 230 230
2 MAWRYNGKNENG MG-02-003-027-005/32
(Lumkynsai) 		2102003000NRG23230320230354955 23/03/2023 BAIONA KHARUMNUID 2102003WL011331 BAIONA KHARUMNUID 00415 SBIN0016937 2070 2070 Processed 27/03/2023 0150404493 MRS BAIONA KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-027-005/87
(Lumkynsai) 		2102003000NRG23230320230354956 23/03/2023 RISHALIN LYNGDOH NONGBRI 2102003WL011331 RISHALIN LYNGDOH NONGBRI 00415 SBIN0016937 2760 2760 Processed 27/03/2023 0150404492 MRS RISHALIN LYNGDOH NONGBRI ()
SubTotal 4830 4830
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230323FTO_93393 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 230
2 MAWRYNGKNENG MG2102003_230323FTO_93393 State Bank of India SBIN0016937 Smit 4830

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