Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:01:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85278
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-02-003-017-001/112
(Jyntah) 		2102003000NRG23010220230245315 03/02/2023 Rupalin Kharkongor 2102003WL008949 Rupalin Kharkongor 00288 SBIN0RRMEGB 2300 2300 Processed 13/02/2023 8714604755 Rupalin Kharkongor ()
2 MAWRYNGKNENG MG-02-003-017-001/114
(Jyntah) 		2102003000NRG23010220230245316 03/02/2023 KYNTIEWBHALIN KHARKONGOR 2102003WL008949 KYNTIEWBHALIN KHARKONGOR 00288 SBIN0RRMEGB 2530 2530 Processed 13/02/2023 8714604751 KYNTIEWBHALIN KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-017-001/147
(Jyntah) 		2102003000NRG23010220230245317 03/02/2023 IBANTEIHUN KHARKONGOR 2102003WL008949 IBANTEIHUN KHARKONGOR 00288 SBIN0RRMEGB 460 460 Processed 13/02/2023 8714604753 IBANTEIHUN KHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-017-001/161
(Jyntah) 		2102003000NRG23010220230245318 03/02/2023 IBARILANG BINA 2102003WL008949 IBARILANG BINA 00288 SBIN0RRMEGB 2300 2300 Processed 13/02/2023 8714604752 IBARILANG BINA ()
5 MAWRYNGKNENG MG-02-003-017-001/163
(Jyntah) 		2102003000NRG23010220230245319 03/02/2023 MEDARIS KHARKONGOR 2102003WL008949 MEDARIS KHARKONGOR 00288 SBIN0RRMEGB 230 230 Processed 13/02/2023 8714604750 MEDARIS KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-017-001/165
(Jyntah) 		2102003000NRG23010220230245320 03/02/2023 DALINDA KHARKONGOR 2102003WL008949 DALINDA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714604759 DALINDA KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-017-001/184
(Jyntah) 		2102003000NRG23010220230245321 03/02/2023 Shimtilang Kharkongor 2102003WL008949 Shimtilang Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714604756 Shimtilang Kharkongor ()
8 MAWRYNGKNENG MG-02-003-017-001/197
(Jyntah) 		2102003000NRG23010220230245323 03/02/2023 Santy Mary Lamin Gashnga 2102003WL008949 Santy Mary Lamin Gashnga 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714604749 Santy Mary Lamin Gashnga ()
SubTotal 16560 16560
9 MAWRYNGKNENG MG-02-003-017-001/195
(Jyntah) 		2102003000NRG23010220230245322 03/02/2023 SWEETALIN KHARKONGOR 2102003WL008949 SWEETALIN KHARKONGOR 00354 PUNB0004220 2070 2070 Processed 13/02/2023 8714604757 SWEETALIN KHARKONGOR ()
SubTotal 2070 2070
10 MAWRYNGKNENG MG-02-003-017-001/201
(Jyntah) 		2102003000NRG23010220230245324 03/02/2023 Iahunlin Kharkongor 2102003WL008949 Iahunlin Kharkongor 00415 SBIN0006321 2990 2990 Processed 13/02/2023 8714604758 MRS IAHUNLIN KHARKONGOR ()
SubTotal 2990 2990
11 MAWRYNGKNENG MG-02-003-017-001/108
(Jyntah) 		2102003000NRG23010220230245314 03/02/2023 GEORGE WYCLIFT LYNGDOH NONGBRI 2102003WL008949 GEORGE WYCLIFT LYNGDOH NONGBRI 00468 UBIN0910121 2300 2300 Processed 13/02/2023 8714604754 GEORGE WYCLIFT LYNGDOH NONGBRI ()
SubTotal 2300 2300
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_030223FTO_85278 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 8970
2 MAWRYNGKNENG MG2102003_030223FTO_85278 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 7590
3 MAWRYNGKNENG MG2102003_030223FTO_85278 Punjab National Bank PUNB0004220 Nongthymmai 2070
4 MAWRYNGKNENG MG2102003_030223FTO_85278 State Bank of India SBIN0006321 MADANRYTING 2990
5 MAWRYNGKNENG MG2102003_030223FTO_85278 Union Bank of India UBIN0910121 SHILLONG 2300

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