Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:02:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021222FTO_66179
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-02-003-011-002/178
(Mawpdang) 		2102003000NRG23021220220121065 02/12/2022 AJOYSING KHARUMNUID 2102003WL005080 AJOYSING KHARUMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 10/12/2022 7065466219 AJOYSING KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-011-002/179
(Mawpdang) 		2102003000NRG23021220220121066 02/12/2022 DARILANG KHARUMNUID 2102003WL005080 DARILANG KHARUMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 10/12/2022 7065466214 DARILANG KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-011-002/180
(Mawpdang) 		2102003000NRG23021220220121067 02/12/2022 RIDONLANG SOHTUN 2102003WL005080 RIDONLANG SOHTUN 00288 SBIN0RRMEGB 2070 2070 Processed 10/12/2022 7065466218 RIDONLANG SOHTUN ()
4 MAWRYNGKNENG MG-02-003-011-002/181
(Mawpdang) 		2102003000NRG23021220220121068 02/12/2022 DAHUNLANG KHARUMNUID 2102003WL005080 DAHUNLANG KHARUMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 10/12/2022 7065466215 DAHUNLANG KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-011-002/182
(Mawpdang) 		2102003000NRG23021220220121069 02/12/2022 MANISHA KHARUMNUID 2102003WL005080 MANISHA KHARUMNUID 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466216 MANISHA KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-011-002/44
(Mawpdang) 		2102003000NRG23021220220121070 02/12/2022 PYNDAPLANG MYLLIEMNGAP 2102003WL005080 PYNDAPLANG MYLLIEMNGAP 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466217 PYNDAPLANG MYLLIEMNGAP ()
7 MAWRYNGKNENG MG-02-003-011-002/6
(Mawpdang) 		2102003000NRG23021220220121071 02/12/2022 MIKA MARY MYLLIEMNGAP 2102003WL005080 MIKA MARY MYLLIEMNGAP 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065466213 MIKA MARY MYLLIEMNGAP ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021222FTO_66179 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2070
2 MAWRYNGKNENG MG2102003_021222FTO_66179 Meghalaya Rural Bank SBIN0RRMEGB MRB Sutnga 2070
3 MAWRYNGKNENG MG2102003_021222FTO_66179 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 9660

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