Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:45:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_241122FTO_63295
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-02-003-009-002/112
(Dongkseh) 		2102003000NRG23241120220110489 24/11/2022 HIRADIA WAR 2102003WL004721 HIRADIA WAR 00288 SBIN0RRMEGB 3220 3220 Processed 30/11/2022 6739978191 HIRADIA WAR ()
2 MAWRYNGKNENG MG-02-003-009-002/72
(Dongkseh) 		2102003000NRG23241120220110492 24/11/2022 MS SHALIN WARJRI 2102003WL004721 MS SHALIN WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 30/11/2022 6739978190 MS SHALIN WARJRI ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_241122FTO_63295 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 6440

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