Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:15:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_051222FTO_66880
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-02-003-003-001/111
(Mynriang) 		2102003000NRG23051220220126755 05/12/2022 Tomin Rynjah 2102003WL005284 Tomin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065461308 Tomin Rynjah ()
2 MAWRYNGKNENG MG-02-003-003-001/40
(Mynriang) 		2102003000NRG23051220220126757 05/12/2022 Iro Pyngrope 2102003WL005286 Iro Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065461309 Iro Pyngrope ()
3 MAWRYNGKNENG MG-02-003-003-001/47
(Mynriang) 		2102003000NRG23051220220126760 05/12/2022 SOMDING MARBOH 2102003WL005288 SOMDING MARBOH 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065461311 SOMDING MARBOH ()
4 MAWRYNGKNENG MG-02-003-003-001/55
(Mynriang) 		2102003000NRG23051220220126754 05/12/2022 Jrim Nongbri 2102003WL005283 Jrim Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065461314 Jrim Nongbri ()
5 MAWRYNGKNENG MG-02-003-003-001/61
(Mynriang) 		2102003000NRG23051220220126756 05/12/2022 Libing Nongbri 2102003WL005285 Libing Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065461310 Libing Nongbri ()
6 MAWRYNGKNENG MG-02-003-003-001/93
(Mynriang) 		2102003000NRG23051220220126759 05/12/2022 Kyrmen Bhoi 2102003WL005287 Kyrmen Bhoi 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065461313 Kyrmen Bhoi ()
7 MAWRYNGKNENG MG-02-003-003-001/93
(Mynriang) 		2102003000NRG23051220220126758 05/12/2022 WANBORLANG WARKHYLLEW 2102003WL005287 WANBORLANG WARKHYLLEW 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065461312 WANBORLANG WARKHYLLEW ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_051222FTO_66880 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 22540

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