Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:52:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_84966
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-02-003-027-001/171
(Lumkynsai) 		2102003000NRG23310120230239912 02/02/2023 BANRILIN NONGDHAR 2102003WL008722 BANRILIN NONGDHAR 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605216568 BANRILIN NONGDHAR ()
2 MAWRYNGKNENG MG-02-003-027-001/190
(Lumkynsai) 		2102003000NRG23310120230239913 02/02/2023 DHAPIN SOHTUN 2102003WL008722 DHAPIN SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 08/02/2023 8605216569 DHAPIN SOHTUN ()
3 MAWRYNGKNENG MG-02-003-027-001/196
(Lumkynsai) 		2102003000NRG23310120230239914 02/02/2023 BISHARLANG WARBAH 2102003WL008722 BISHARLANG WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605216570 BISHARLANG WARBAH ()
SubTotal 8740 8740
4 MAWRYNGKNENG MG-02-003-027-001/12
(Lumkynsai) 		2102003000NRG23310120230239910 02/02/2023 PANSNGIAT SURONG 2102003WL008722 PANSNGIAT SURONG 00415 SBIN0016937 1380 1380 Processed 08/02/2023 8605216566 MRS PANSNGIAT SURONG ()
5 MAWRYNGKNENG MG-02-003-027-001/12
(Lumkynsai) 		2102003000NRG23310120230239909 02/02/2023 SKHEMKUPAR NENGNONG 2102003WL008722 SKHEMKUPAR NENGNONG 00415 SBIN0016937 1840 1840 Processed 08/02/2023 8605216565 MR SKHEMKUPAR NENGNONG ()
6 MAWRYNGKNENG MG-02-003-027-001/24
(Lumkynsai) 		2102003000NRG23310120230239915 02/02/2023 BANRILANG NONGDHAR 2102003WL008722 BANRILANG NONGDHAR 00415 SBIN0016937 2990 2990 Processed 08/02/2023 8605216567 MR BANRILANG NONGDHAR ()
SubTotal 6210 6210
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_84966 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 2990
2 MAWRYNGKNENG MG2102003_020223FTO_84966 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 5750
3 MAWRYNGKNENG MG2102003_020223FTO_84966 State Bank of India SBIN0016937 Smit 6210

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