Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:00:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_260822FTO_33962
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-02-003-016-006/116
(Mawshabuit Nongshiliang) 		2102003000NRG23260820220035718 26/08/2022 RESBIROY NONGKHLAW 2102003WL001707 RESBIROY NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395096234 RESBIROY NONGKHLAW ()
2 MAWRYNGKNENG MG-02-003-016-006/140
(Mawshabuit Nongshiliang) 		2102003000NRG23260820220035735 26/08/2022 Barimon Kharkongor 2102003WL001707 Barimon Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4395096232 Barimon Kharkongor ()
3 MAWRYNGKNENG MG-02-003-016-006/149
(Mawshabuit Nongshiliang) 		2102003000NRG23260820220035742 26/08/2022 IBASHISHA KHARKONGOR 2102003WL001707 IBASHISHA KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 02/09/2022 4395096233 IBASHISHA KHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-016-006/150
(Mawshabuit Nongshiliang) 		2102003000NRG23260820220035743 26/08/2022 EVANISHA KHARPRAN 2102003WL001707 EVANISHA KHARPRAN 00288 SBIN0RRMEGB 2070 2070 Processed 02/09/2022 4395096231 EVANISHA KHARPRAN ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_260822FTO_33962 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 10350

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