Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:57:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_081222FTO_68163
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-02-003-009-001/129
(Dongkseh) 		2102003000NRG23081220220132585 08/12/2022 WILBAD KHARLUKHI 2102003WL005459 WILBAD KHARLUKHI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8133925062 WILBAD KHARLUKHI ()
2 MAWRYNGKNENG MG-02-003-009-001/144
(Dongkseh) 		2102003000NRG23081220220132587 08/12/2022 Teibor Ryngkhlem 2102003WL005459 Teibor Ryngkhlem 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8133925067 Teibor Ryngkhlem ()
3 MAWRYNGKNENG MG-02-003-009-001/159
(Dongkseh) 		2102003000NRG23081220220132588 08/12/2022 MORANDA KHARLUKHI 2102003WL005459 MORANDA KHARLUKHI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133925065 MORANDA KHARLUKHI ()
4 MAWRYNGKNENG MG-02-003-009-001/24
(Dongkseh) 		2102003000NRG23081220220132589 08/12/2022 KELPHAS MUKHIM 2102003WL005459 KELPHAS MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133925064 KELPHAS MUKHIM ()
5 MAWRYNGKNENG MG-02-003-009-001/68
(Dongkseh) 		2102003000NRG23081220220132591 08/12/2022 RIKERLANG KHARLUKHI 2102003WL005459 RIKERLANG KHARLUKHI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133925066 RIKERLANG KHARLUKHI ()
6 MAWRYNGKNENG MG-02-003-009-001/8
(Dongkseh) 		2102003000NRG23081220220132592 08/12/2022 JNORKAN BAINO 2102003WL005459 JNORKAN BAINO 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8133925063 JNORKAN BAINO ()
SubTotal 14260 14260
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_081222FTO_68163 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 920
2 MAWRYNGKNENG MG2102003_081222FTO_68163 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 13340

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