Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:48:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090123APB_FTO_77206
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-02-003-024-001/10773
(Mawryngkneng - III) 		2102003000NRG23090120230186523 09/01/2023 ASUNTA MARY LAWAI 2102003WL007184 ASUNTA MARY LAWAI 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128301862 Mrs. ASUNTA MARY LAWAI MEGHALAYA RURAL BANK(607206)
SubTotal 1840 1840
2 MAWRYNGKNENG MG-02-003-024-001/1856
(Mawryngkneng - III) 		2102003000NRG23090120230186553 09/01/2023 SMT KYNTIEWLINDA MUKHIM 2102003WL007184 SMT KYNTIEWLINDA MUKHIM 00354 PUNB0254100 2070 2070 Processed 24/01/2023 8128301859 Mrs. KYNTIEWLINDA MUKHIM MEGHALAYA RURAL BANK(607206)
3 MAWRYNGKNENG MG-02-003-024-001/580
(Mawryngkneng - III) 		2102003000NRG23090120230186572 09/01/2023 RIMONITA SOHTUN 2102003WL007184 RIMONITA SOHTUN 00354 PUNB0254100 2070 2070 Processed 24/01/2023 8128301858 RIMONITA SOHTUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAWRYNGKNENG MG-02-003-024-001/584
(Mawryngkneng - III) 		2102003000NRG23090120230186575 09/01/2023 SMT TEIMONITA SOHTUN 2102003WL007184 SMT TEIMONITA SOHTUN 00354 PUNB0254100 1840 1840 Processed 24/01/2023 8128301857 TEIMONITA SOHTUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
5 MAWRYNGKNENG MG-02-003-024-001/1034
(Mawryngkneng - III) 		2102003000NRG23090120230186482 09/01/2023 WANDAKANI KHARSATI 2102003WL007184 WANDAKANI KHARSATI 23 MCAB0000046 1840 1840 Processed 24/01/2023 8128301860 WANDAKANI KHARSATI PUNJAB NATIONAL BANK(508568)
6 MAWRYNGKNENG MG-02-003-024-001/1857
(Mawryngkneng - III) 		2102003000NRG23090120230186554 09/01/2023 DAPHISHA KHARIAP 2102003WL007184 DAPHISHA KHARIAP 23 MCAB0000046 1840 1840 Processed 24/01/2023 8128301861 Mrs. DAPHISHA KHARIAP MEGHALAYA RURAL BANK(607206)
SubTotal 3680 3680
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090123APB_FTO_77206 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1840
2 MAWRYNGKNENG MG2102003_090123APB_FTO_77206 Punjab National Bank PUNB0254100 MAWRYNG KNENG 5980
3 MAWRYNGKNENG MG2102003_090123APB_FTO_77206 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 3680

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