Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:02:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290323FTO_98406
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-02-003-026-004/309
(Urmasi-U-Joh) 		2102003000NRG23290320230372175 29/03/2023 WANLAMBOK WARLARPIH 2102003WL0011853 WANLAMBOK WARLARPIH 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0500584213 WANLAMBOK WARLARPIH ()
2 MAWRYNGKNENG MG-02-003-026-004/309
(Urmasi-U-Joh) 		2102003000NRG23290320230372176 29/03/2023 WANLAMBOK WARLARPIH 2102003WL0011853 WANLAMBOK WARLARPIH 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0500584212 WANLAMBOK WARLARPIH ()
3 MAWRYNGKNENG MG-02-003-026-004/309
(Urmasi-U-Joh) 		2102003000NRG23290320230372177 29/03/2023 WANLAMBOK WARLARPIH 2102003WL0011853 WANLAMBOK WARLARPIH 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0500584214 WANLAMBOK WARLARPIH ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_290323FTO_98406 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 4830

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