Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:35:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_270123FTO_82836
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-02-003-001-001/307
(Nonghali) 		2102003000NRG23270120230228340 27/01/2023 Aimiris Ruson 2102003WL008419 Aimiris Ruson 00045 BARB0MAWDIA 3220 3220 Processed 02/02/2023 8375189165 Aimiris Ruson ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-001-001/298
(Nonghali) 		2102003000NRG23270120230228339 27/01/2023 TROL MYNSONG 2102003WL008418 TROL MYNSONG 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375189166 TROL MYNSONG ()
SubTotal 3220 3220
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_270123FTO_82836 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 3220
2 MAWRYNGKNENG MG2102003_270123FTO_82836 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220

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