Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:17:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85126
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-02-003-024-001/1025
(Mawryngkneng - III) 		2102003000NRG23310120230235882 02/02/2023 Mrs. LESTINA WAR 2102003WL008630 Mrs. LESTINA WAR 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605228201 Mrs. LESTINA WAR ()
2 MAWRYNGKNENG MG-02-003-024-001/10445
(Mawryngkneng - III) 		2102003000NRG23310120230235887 02/02/2023 MISS LARISHAI WAR 2102003WL008630 MISS LARISHAI WAR 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605228200 MISS LARISHAI WAR ()
3 MAWRYNGKNENG MG-02-003-024-001/10712
(Mawryngkneng - III) 		2102003000NRG23310120230235890 02/02/2023 DALUMLANG MYRBOH 2102003WL008630 DALUMLANG MYRBOH 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605228199 DALUMLANG MYRBOH ()
SubTotal 7590 7590
4 MAWRYNGKNENG MG-02-003-024-001/10330
(Mawryngkneng - III) 		2102003000NRG23310120230235885 02/02/2023 SMT SABINA WAR 2102003WL008630 SMT SABINA WAR 00354 PUNB0254100 2530 2530 Processed 08/02/2023 8605228198 SMT SABINA WAR ()
5 MAWRYNGKNENG MG-02-003-024-001/1830
(Mawryngkneng - III) 		2102003000NRG23310120230235892 02/02/2023 SMT AITILIN SHADAP 2102003WL008630 SMT AITILIN SHADAP 00354 PUNB0254100 2530 2530 Processed 08/02/2023 8605228196 SMT AITILIN SHADAP ()
6 MAWRYNGKNENG MG-02-003-024-001/364
(Mawryngkneng - III) 		2102003000NRG23310120230235893 02/02/2023 STAN RYNJAH 2102003WL008630 STAN RYNJAH 00354 PUNB0254100 2530 2530 Processed 08/02/2023 8605228195 STAN RYNJAH ()
7 MAWRYNGKNENG MG-02-003-024-001/366
(Mawryngkneng - III) 		2102003000NRG23310120230235894 02/02/2023 ROMAI KHARSATI 2102003WL008630 ROMAI KHARSATI 00354 PUNB0254100 2530 2530 Processed 08/02/2023 8605228194 ROMAI KHARSATI ()
8 MAWRYNGKNENG MG-02-003-024-001/533
(Mawryngkneng - III) 		2102003000NRG23310120230235898 02/02/2023 THELDA LAWAI 2102003WL008630 THELDA LAWAI 00354 PUNB0254100 2530 2530 Processed 08/02/2023 8605228197 THELDA LAWAI ()
SubTotal 12650 12650
Total 20240 20240

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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_85126 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 7590
2 MAWRYNGKNENG MG2102003_020223FTO_85126 Punjab National Bank PUNB0254100 MAWRYNG KNENG 12650

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