Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:42:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223APB_FTO_85121
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-02-003-024-001/10773
(Mawryngkneng - III) 		2102003000NRG23310120230236140 02/02/2023 ASUNTA MARY LAWAI 2102003WL008635 ASUNTA MARY LAWAI 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605202011 Mrs. ASUNTA MARY LAWAI MEGHALAYA RURAL BANK(607206)
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-024-001/1063
(Mawryngkneng - III) 		2102003000NRG23310120230236124 02/02/2023 MISS MARIA LAWAI 2102003WL008635 MISS MARIA LAWAI 00354 PUNB0254100 2990 2990 Processed 08/02/2023 8605202005 MARIA LAWAI PUNJAB NATIONAL BANK(508568)
3 MAWRYNGKNENG MG-02-003-024-001/1856
(Mawryngkneng - III) 		2102003000NRG23310120230236172 02/02/2023 SMT KYNTIEWLINDA MUKHIM 2102003WL008635 SMT KYNTIEWLINDA MUKHIM 00354 PUNB0254100 2990 2990 Processed 08/02/2023 8605202008 Mrs. KYNTIEWLINDA MUKHIM MEGHALAYA RURAL BANK(607206)
4 MAWRYNGKNENG MG-02-003-024-001/580
(Mawryngkneng - III) 		2102003000NRG23310120230236192 02/02/2023 RIMONITA SOHTUN 2102003WL008635 RIMONITA SOHTUN 00354 PUNB0254100 2990 2990 Processed 08/02/2023 8605202007 RIMONITA SOHTUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWRYNGKNENG MG-02-003-024-001/584
(Mawryngkneng - III) 		2102003000NRG23310120230236195 02/02/2023 SMT TEIMONITA SOHTUN 2102003WL008635 SMT TEIMONITA SOHTUN 00354 PUNB0254100 2990 2990 Processed 08/02/2023 8605202006 TEIMONITA SOHTUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11960 11960
6 MAWRYNGKNENG MG-02-003-024-001/1034
(Mawryngkneng - III) 		2102003000NRG23310120230236095 02/02/2023 WANDAKANI KHARSATI 2102003WL008635 WANDAKANI KHARSATI 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605202009 WANDAKANI KHARSATI PUNJAB NATIONAL BANK(508568)
7 MAWRYNGKNENG MG-02-003-024-001/1857
(Mawryngkneng - III) 		2102003000NRG23310120230236173 02/02/2023 DAPHISHA KHARIAP 2102003WL008635 DAPHISHA KHARIAP 23 MCAB0000046 2990 2990 Processed 08/02/2023 8605202010 Mrs. DAPHISHA KHARIAP MEGHALAYA RURAL BANK(607206)
SubTotal 5980 5980
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_020223APB_FTO_85121 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2990
2 MAWRYNGKNENG MG2102003_020223APB_FTO_85121 Punjab National Bank PUNB0254100 MAWRYNG KNENG 11960
3 MAWRYNGKNENG MG2102003_020223APB_FTO_85121 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 5980

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