Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:19:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020822FTO_27037
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-02-003-019-002/156
(Mawkajut) 		2102003000NRG23020820220019774 02/08/2022 NACY FLORA KHARLUKHI 2102003WL001141 NACY FLORA KHARLUKHI 00288 SBIN0RRMEGB 3220 3220 Processed 08/08/2022 3720640537 NACY FLORA KHARLUKHI ()
2 MAWRYNGKNENG MG-02-003-019-002/862
(Mawkajut) 		2102003000NRG23020820220019782 02/08/2022 RENAISSANCE NONGSPUNG 2102003WL001141 RENAISSANCE NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 08/08/2022 3720640536 RENAISSANCE NONGSPUNG ()
SubTotal 6440 6440
3 MAWRYNGKNENG MG-02-003-019-002/117
(Mawkajut) 		2102003000NRG23020820220019768 02/08/2022 SMT NIEWBHALIN KHRIEM 2102003WL001141 SMT NIEWBHALIN KHRIEM 00354 PUNB0254100 3220 3220 Processed 08/08/2022 3720640530 SMT NIEWBHALIN KHRIEM ()
4 MAWRYNGKNENG MG-02-003-019-002/131
(Mawkajut) 		2102003000NRG23020820220019770 02/08/2022 BANEHSKHEM KHARSUNAI 2102003WL001141 BANEHSKHEM KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 08/08/2022 3720640529 BANEHSKHEM KHARSUNAI ()
5 MAWRYNGKNENG MG-02-003-019-002/14
(Mawkajut) 		2102003000NRG23020820220019771 02/08/2022 MRS WANDA KHARSUNAI 2102003WL001141 MRS WANDA KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 08/08/2022 3720640531 MRS WANDA KHARSUNAI ()
6 MAWRYNGKNENG MG-02-003-019-002/50
(Mawkajut) 		2102003000NRG23020820220019776 02/08/2022 MR KENTROL KHARSUNAI 2102003WL001141 MR KENTROL KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 08/08/2022 3720640533 MR KENTROL KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/54
(Mawkajut) 		2102003000NRG23020820220019777 02/08/2022 Mr. ROFAST KHARSATI 2102003WL001141 Mr. ROFAST KHARSATI 00354 PUNB0254100 3220 3220 Processed 08/08/2022 3720640528 Mr. ROFAST KHARSATI ()
8 MAWRYNGKNENG MG-02-003-019-002/56
(Mawkajut) 		2102003000NRG23020820220019778 02/08/2022 SMT PHERDALIN KSHIR 2102003WL001141 SMT PHERDALIN KSHIR 00354 PUNB0254100 3220 3220 Processed 08/08/2022 3720640532 SMT PHERDALIN KSHIR ()
9 MAWRYNGKNENG MG-02-003-019-002/57
(Mawkajut) 		2102003000NRG23020820220019779 02/08/2022 JULIA MYNSONG 2102003WL001141 JULIA MYNSONG 00354 PUNB0254100 3220 3220 Processed 08/08/2022 3720640534 JULIA MYNSONG ()
10 MAWRYNGKNENG MG-02-003-019-002/870
(Mawkajut) 		2102003000NRG23020820220019784 02/08/2022 FIRSTBORN KSHIAR 2102003WL001141 FIRSTBORN KSHIAR 00354 PUNB0254100 3220 3220 Processed 08/08/2022 3720640535 FIRSTBORN KSHIAR ()
SubTotal 25760 25760
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020822FTO_27037 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_020822FTO_27037 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 3220
3 MAWRYNGKNENG MG2102003_020822FTO_27037 Punjab National Bank PUNB0254100 MAWRYNG KNENG 25760

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