Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:29:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_240323FTO_94433
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-02-003-011-002/10
(Mawpdang) 		2102003000NRG23240320230359490 24/03/2023 DARSHON KHARUMNUID 2102003WL011427 DARSHON KHARUMNUID 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311646420 DARSHON KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-011-002/11
(Mawpdang) 		2102003000NRG23240320230359491 24/03/2023 BRISHALIN KHARMALKI 2102003WL011427 BRISHALIN KHARMALKI 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311646419 BRISHALIN KHARMALKI ()
3 MAWRYNGKNENG MG-02-003-011-002/12
(Mawpdang) 		2102003000NRG23240320230359492 24/03/2023 MITHILDA MYLLIEMNGAP 2102003WL011427 MITHILDA MYLLIEMNGAP 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311646421 MITHILDA MYLLIEMNGAP ()
4 MAWRYNGKNENG MG-02-003-011-002/13
(Mawpdang) 		2102003000NRG23240320230359493 24/03/2023 Jiny Lyngdoh 2102003WL011427 Jiny Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311646422 Jiny Lyngdoh ()
5 MAWRYNGKNENG MG-02-003-011-002/15
(Mawpdang) 		2102003000NRG23240320230359494 24/03/2023 DORISLIN KHARUMNUID 2102003WL011427 DORISLIN KHARUMNUID 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0311646423 DORISLIN KHARUMNUID ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_240323FTO_94433 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 2070

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