Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:03:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45977
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-02-003-024-001/10688
(Mawryngkneng - III) 		2102003000NRG23290920220058631 02/10/2022 MERINA MARWEIN 2102003WL002632 MERINA MARWEIN 00288 SBIN0RRMEGB 1610 1610 Processed 08/10/2022 5337282619 MERINA MARWEIN ()
SubTotal 1610 1610
2 MAWRYNGKNENG MG-02-003-024-001/2090
(Mawryngkneng - III) 		2102003000NRG23290920220058641 02/10/2022 RISIAN WARMALAI 2102003WL002632 RISIAN WARMALAI 00354 PUNB0254100 1610 1610 Processed 08/10/2022 5337282617 RISIAN WARMALAI ()
3 MAWRYNGKNENG MG-02-003-024-001/2180
(Mawryngkneng - III) 		2102003000NRG23290920220058645 02/10/2022 TISHON WARMALAI 2102003WL002632 TISHON WARMALAI 00354 PUNB0254100 1610 1610 Processed 08/10/2022 5337282618 TISHON WARMALAI ()
4 MAWRYNGKNENG MG-02-003-024-001/2186
(Mawryngkneng - III) 		2102003000NRG23290920220058650 02/10/2022 Rima Warmalai 2102003WL002632 Rima Warmalai 00354 PUNB0254100 1610 1610 Processed 08/10/2022 5337282616 Rima Warmalai ()
SubTotal 4830 4830
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021022FTO_45977 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1610
2 MAWRYNGKNENG MG2102003_021022FTO_45977 Punjab National Bank PUNB0254100 MAWRYNG KNENG 4830

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