Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:20:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010822FTO_26553
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-02-003-026-004/1
(Urmasi-U-Joh) 		2102003000NRG23010820220019150 01/08/2022 BISHARSING M NGAP 2102003WL001110 BISHARSING M NGAP 00288 SBIN0RRMEGB 1150 1150 Processed 04/08/2022 3602975559 BISHARSING M NGAP ()
2 MAWRYNGKNENG MG-02-003-026-004/15
(Urmasi-U-Joh) 		2102003000NRG23010820220019151 01/08/2022 OVERSON MAWROH 2102003WL001110 OVERSON MAWROH 00288 SBIN0RRMEGB 1150 1150 Processed 04/08/2022 3602975557 OVERSON MAWROH ()
3 MAWRYNGKNENG MG-02-003-026-004/53
(Urmasi-U-Joh) 		2102003000NRG23010820220019160 01/08/2022 TEIBOR NONGRUM 2102003WL001110 TEIBOR NONGRUM 00288 SBIN0RRMEGB 1150 1150 Processed 04/08/2022 3602975558 TEIBOR NONGRUM ()
SubTotal 3450 3450
4 MAWRYNGKNENG MG-02-003-026-004/162
(Urmasi-U-Joh) 		2102003000NRG23010820220019152 01/08/2022 ANTINA MAWROH 2102003WL001110 ANTINA MAWROH 00415 SBIN0016937 1150 1150 Processed 04/08/2022 3602975553 MRS ANTINA MAWROH ()
5 MAWRYNGKNENG MG-02-003-026-004/204
(Urmasi-U-Joh) 		2102003000NRG23010820220019153 01/08/2022 BLADON NONGDHAR 2102003WL001110 BLADON NONGDHAR 00415 SBIN0016937 1150 1150 Processed 04/08/2022 3602975555 MS BLADON NONGDHAR ()
6 MAWRYNGKNENG MG-02-003-026-004/219
(Urmasi-U-Joh) 		2102003000NRG23010820220019154 01/08/2022 SHEMLAD M.NGAP 2102003WL001110 SHEMLAD M.NGAP 00415 SBIN0016937 1150 1150 Processed 04/08/2022 3602975556 MR SHEMLAD MNGAP ()
7 MAWRYNGKNENG MG-02-003-026-004/77
(Urmasi-U-Joh) 		2102003000NRG23010820220019161 01/08/2022 SNGEWBHA NENGNONG 2102003WL001110 SNGEWBHA NENGNONG 00415 SBIN0016937 1150 1150 Processed 04/08/2022 3602975554 MRS SNGEWBHA NENGNONG ()
SubTotal 4600 4600
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010822FTO_26553 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 3450
2 MAWRYNGKNENG MG2102003_010822FTO_26553 State Bank of India SBIN0016937 Smit 4600

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