Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:07:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93494
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-02-003-019-002/31
(Mawkajut) 		2102003000NRG23230320230355030 23/03/2023 RABIKA KHARSUNAI 2102003WL011336 RABIKA KHARSUNAI 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150410477 RABIKA KHARSUNAI ()
2 MAWRYNGKNENG MG-02-003-019-002/862
(Mawkajut) 		2102003000NRG23230320230355032 23/03/2023 RENAISSANCE NONGSPUNG 2102003WL011336 RENAISSANCE NONGSPUNG 00288 SBIN0RRMEGB 1840 1840 Processed 27/03/2023 0150410476 RENAISSANCE NONGSPUNG ()
SubTotal 3450 3450
3 MAWRYNGKNENG MG-02-003-019-002/73
(Mawkajut) 		2102003000NRG23230320230355031 23/03/2023 ANITA MYNSONG 2102003WL011336 ANITA MYNSONG 00354 PUNB0254100 2070 2070 Processed 28/03/2023 0150410475 ANITA MYNSONG ()
SubTotal 2070 2070
Total 5520 5520

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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_93494 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1610
2 MAWRYNGKNENG MG2102003_230323FTO_93494 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 1840
3 MAWRYNGKNENG MG2102003_230323FTO_93494 Punjab National Bank PUNB0254100 MAWRYNG KNENG 2070

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