Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:49:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_080822FTO_28749
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-02-003-002-001/6
(Jaroit) 		2102003000NRG23080820220022380 08/08/2022 Daksibel Kharpran 2102003WL001251 Daksibel Kharpran 00045 BARB0MAWDIA 460 460 Processed 17/08/2022 3979812819 Daksibel Kharpran ()
SubTotal 460 460
2 MAWRYNGKNENG MG-02-003-002-001/147
(Jaroit) 		2102003000NRG23080820220022374 08/08/2022 Mrs LUMLANG KURBAH 2102003WL001251 Mrs LUMLANG KURBAH 00288 SBIN0RRMEGB 920 920 Processed 17/08/2022 3979812812 Mrs LUMLANG KURBAH ()
3 MAWRYNGKNENG MG-02-003-002-001/179
(Jaroit) 		2102003000NRG23080820220022375 08/08/2022 Inisha Kharlukhi 2102003WL001251 Inisha Kharlukhi 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979812817 Inisha Kharlukhi ()
4 MAWRYNGKNENG MG-02-003-002-001/180
(Jaroit) 		2102003000NRG23080820220022376 08/08/2022 BALAMON KURBAH 2102003WL001251 BALAMON KURBAH 00288 SBIN0RRMEGB 460 460 Processed 17/08/2022 3979812814 BALAMON KURBAH ()
5 MAWRYNGKNENG MG-02-003-002-001/34
(Jaroit) 		2102003000NRG23080820220022377 08/08/2022 Isidora Kharlukhi 2102003WL001251 Isidora Kharlukhi 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979812818 Isidora Kharlukhi ()
6 MAWRYNGKNENG MG-02-003-002-001/40
(Jaroit) 		2102003000NRG23080820220022378 08/08/2022 Plot Sana 2102003WL001251 Plot Sana 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979812815 Plot Sana ()
7 MAWRYNGKNENG MG-02-003-002-001/45
(Jaroit) 		2102003000NRG23080820220022379 08/08/2022 Mr BARLIN KHARUMNUID 2102003WL001251 Mr BARLIN KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 17/08/2022 3979812813 Mr BARLIN KHARUMNUID ()
8 MAWRYNGKNENG MG-02-003-002-001/8
(Jaroit) 		2102003000NRG23080820220022381 08/08/2022 Mr PHILINGTON KURBAH 2102003WL001251 Mr PHILINGTON KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979812811 Mr PHILINGTON KURBAH ()
9 MAWRYNGKNENG MG-02-003-002-001/86
(Jaroit) 		2102003000NRG23080820220022382 08/08/2022 Mr SEIBORLANG KHARKONGOR 2102003WL001251 Mr SEIBORLANG KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979812816 Mr SEIBORLANG KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-002-001/87
(Jaroit) 		2102003000NRG23080820220022383 08/08/2022 Mr KITBORLANG BINA 2102003WL001251 Mr KITBORLANG BINA 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979812810 Mr KITBORLANG BINA ()
SubTotal 23000 23000
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_080822FTO_28749 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 460
2 MAWRYNGKNENG MG2102003_080822FTO_28749 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 23000

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