Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:17:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_060123FTO_76646
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-02-003-009-001/144
(Dongkseh) 		2102003000NRG23060120230182778 06/01/2023 Teibor Ryngkhlem 2102003WL007079 Teibor Ryngkhlem 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128226063 Teibor Ryngkhlem ()
2 MAWRYNGKNENG MG-02-003-009-001/159
(Dongkseh) 		2102003000NRG23060120230182779 06/01/2023 MORANDA KHARLUKHI 2102003WL007079 MORANDA KHARLUKHI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128226070 MORANDA KHARLUKHI ()
3 MAWRYNGKNENG MG-02-003-009-001/17
(Dongkseh) 		2102003000NRG23060120230182780 06/01/2023 IOHBOR BAINO 2102003WL007079 IOHBOR BAINO 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128226065 IOHBOR BAINO ()
4 MAWRYNGKNENG MG-02-003-009-001/2
(Dongkseh) 		2102003000NRG23060120230182781 06/01/2023 BATSKHEM KHARLUKHI 2102003WL007079 BATSKHEM KHARLUKHI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128226066 BATSKHEM KHARLUKHI ()
5 MAWRYNGKNENG MG-02-003-009-001/24
(Dongkseh) 		2102003000NRG23060120230182782 06/01/2023 KELPHAS MUKHIM 2102003WL007079 KELPHAS MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128226069 KELPHAS MUKHIM ()
6 MAWRYNGKNENG MG-02-003-009-001/41
(Dongkseh) 		2102003000NRG23060120230182783 06/01/2023 RIWELSON KHARUMNUID 2102003WL007079 RIWELSON KHARUMNUID 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8128226068 RIWELSON KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-009-001/68
(Dongkseh) 		2102003000NRG23060120230182785 06/01/2023 RIKERLANG KHARLUKHI 2102003WL007079 RIKERLANG KHARLUKHI 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128226064 RIKERLANG KHARLUKHI ()
8 MAWRYNGKNENG MG-02-003-009-001/8
(Dongkseh) 		2102003000NRG23060120230182786 06/01/2023 JNORKAN BAINO 2102003WL007079 JNORKAN BAINO 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128226067 JNORKAN BAINO ()
SubTotal 15180 15180
Total 15180 15180

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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_76646 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 1840
2 MAWRYNGKNENG MG2102003_060123FTO_76646 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 13340

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