Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:19:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230822FTO_33188
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-02-003-003-001/152
(Mynriang) 		2102003000NRG23230820220033190 23/08/2022 Albinus Pariat 2102003WL001636 Albinus Pariat 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4313978321 Albinus Pariat ()
2 MAWRYNGKNENG MG-02-003-003-001/153
(Mynriang) 		2102003000NRG23230820220033191 23/08/2022 MEBA NONGSPUNG 2102003WL001636 MEBA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4313978322 MEBA NONGSPUNG ()
3 MAWRYNGKNENG MG-02-003-003-001/43
(Mynriang) 		2102003000NRG23230820220033192 23/08/2022 ROWEL SOHTUN 2102003WL001636 ROWEL SOHTUN 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4313978320 ROWEL SOHTUN ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230822FTO_33188 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 8970

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