Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:49:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_060123FTO_76538
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-02-003-010-002/405
(Tynring) 		2102003000NRG23050120230178974 06/01/2023 IAINEHLANG KHARUMNUID 2102003WL006911 IAINEHLANG KHARUMNUID 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128229556 IAINEHLANG KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-010-002/445
(Tynring) 		2102003000NRG23050120230178975 06/01/2023 GITA KHARMUTI 2102003WL006911 GITA KHARMUTI 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128229552 GITA KHARMUTI ()
3 MAWRYNGKNENG MG-02-003-010-002/507
(Tynring) 		2102003000NRG23050120230178976 06/01/2023 Iaiaplang Mylliempdah 2102003WL006911 Iaiaplang Mylliempdah 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128229551 Iaiaplang Mylliempdah ()
4 MAWRYNGKNENG MG-02-003-010-002/603
(Tynring) 		2102003000NRG23050120230178977 06/01/2023 IBASHAILANG MYLLIEMPDAH 2102003WL006911 IBASHAILANG MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128229557 IBASHAILANG MYLLIEMPDAH ()
5 MAWRYNGKNENG MG-02-003-010-002/611
(Tynring) 		2102003000NRG23050120230178978 06/01/2023 Delphina Nongspung 2102003WL006911 Delphina Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128229555 Delphina Nongspung ()
6 MAWRYNGKNENG MG-02-003-010-002/711
(Tynring) 		2102003000NRG23050120230178979 06/01/2023 Jessica Mylliempdah 2102003WL006911 Jessica Mylliempdah 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128229553 Jessica Mylliempdah ()
7 MAWRYNGKNENG MG-02-003-010-002/738
(Tynring) 		2102003000NRG23050120230178980 06/01/2023 Lawanhun Mylliempdah 2102003WL006911 Lawanhun Mylliempdah 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128229554 Lawanhun Mylliempdah ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_060123FTO_76538 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 12650

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