Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:32:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46035
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-02-003-018-002/50
(Kut Jongkhla) 		2102003000NRG23300920220060315 02/10/2022 PLANSHOR MAWTHOH 2102003WL002727 PLANSHOR MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 08/10/2022 5337281865 PLANSHOR MAWTHOH ()
SubTotal 2070 2070
2 MAWRYNGKNENG MG-02-003-018-002/11
(Kut Jongkhla) 		2102003000NRG23300920220060312 02/10/2022 Rifulda Mynsong 2102003WL002727 Rifulda Mynsong 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337281864 Rifulda Mynsong ()
3 MAWRYNGKNENG MG-02-003-018-002/13
(Kut Jongkhla) 		2102003000NRG23300920220060313 02/10/2022 LIDIA SOHTUN 2102003WL002727 LIDIA SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337281858 LIDIA SOHTUN ()
4 MAWRYNGKNENG MG-02-003-018-002/45
(Kut Jongkhla) 		2102003000NRG23300920220060314 02/10/2022 KLAS SOHTUN 2102003WL002727 KLAS SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337281857 KLAS SOHTUN ()
5 MAWRYNGKNENG MG-02-003-018-002/64
(Kut Jongkhla) 		2102003000NRG23300920220060316 02/10/2022 Mumlani Mawthoh 2102003WL002727 Mumlani Mawthoh 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337281860 Mumlani Mawthoh ()
6 MAWRYNGKNENG MG-02-003-018-002/76
(Kut Jongkhla) 		2102003000NRG23300920220060317 02/10/2022 SMT MANBHALANG MAWTHOH 2102003WL002727 SMT MANBHALANG MAWTHOH 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337281859 SMT MANBHALANG MAWTHOH ()
7 MAWRYNGKNENG MG-02-003-018-002/9
(Kut Jongkhla) 		2102003000NRG23300920220060318 02/10/2022 THWILIN SOHTUN 2102003WL002727 THWILIN SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337281861 THWILIN SOHTUN ()
8 MAWRYNGKNENG MG-02-003-018-002/90
(Kut Jongkhla) 		2102003000NRG23300920220060319 02/10/2022 MISS RINISHA SOHTUN 2102003WL002727 MISS RINISHA SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337281863 MISS RINISHA SOHTUN ()
9 MAWRYNGKNENG MG-02-003-018-002/94
(Kut Jongkhla) 		2102003000NRG23300920220060320 02/10/2022 HASHENBANRI SOHTUN 2102003WL002727 HASHENBANRI SOHTUN 00354 PUNB0254100 2070 2070 Processed 08/10/2022 5337281862 HASHENBANRI SOHTUN ()
SubTotal 16560 16560
Total 18630 18630

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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_46035 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2070
2 MAWRYNGKNENG MG2102003_021022FTO_46035 Punjab National Bank PUNB0254100 MAWRYNG KNENG 16560

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