Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:50:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010922FTO_35406
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-02-003-027-003/18
(Lumkynsai) 		2102003000NRG23010920220038702 01/09/2022 Phlinda Kharmuti 2102003WL001843 Phlinda Kharmuti 00288 SBIN0RRMEGB 2990 2990 Processed 08/09/2022 4559673449 Phlinda Kharmuti ()
2 MAWRYNGKNENG MG-02-003-027-003/81
(Lumkynsai) 		2102003000NRG23010920220038708 01/09/2022 Iabianglang Suting 2102003WL001843 Iabianglang Suting 00288 SBIN0RRMEGB 2990 2990 Processed 08/09/2022 4559673448 Iabianglang Suting ()
3 MAWRYNGKNENG MG-02-003-027-003/88
(Lumkynsai) 		2102003000NRG23010920220038709 01/09/2022 Skenbor Kharumnuid 2102003WL001843 Skenbor Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 08/09/2022 4559673446 Skenbor Kharumnuid ()
4 MAWRYNGKNENG MG-02-003-027-003/93
(Lumkynsai) 		2102003000NRG23010920220038711 01/09/2022 KYNTIEWBUROM KHARSOHNOH 2102003WL001843 KYNTIEWBUROM KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 08/09/2022 4559673447 KYNTIEWBUROM KHARSOHNOH ()
SubTotal 11960 11960
5 MAWRYNGKNENG MG-02-003-027-003/19
(Lumkynsai) 		2102003000NRG23010920220038703 01/09/2022 BALABETBHA KHARUMNUID 2102003WL001843 BALABETBHA KHARUMNUID 00415 SBIN0016937 2990 2990 Processed 08/09/2022 4559673444 MR BALABETBHA KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-027-003/67
(Lumkynsai) 		2102003000NRG23010920220038707 01/09/2022 Shri Starwell Kharumnuid 2102003WL001843 Shri Starwell Kharumnuid 00415 SBIN0016937 2990 2990 Processed 08/09/2022 4559673443 MR STARWEL KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-027-003/98
(Lumkynsai) 		2102003000NRG23010920220038712 01/09/2022 Fairly Mary Malngiang 2102003WL001843 Fairly Mary Malngiang 00415 SBIN0016937 2990 2990 Processed 08/09/2022 4559673445 MS FAIRLY MARY MALNGIANG ()
SubTotal 8970 8970
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010922FTO_35406 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 11960
2 MAWRYNGKNENG MG2102003_010922FTO_35406 State Bank of India SBIN0016937 Smit 8970

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