Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:18:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090123FTO_77172
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-02-003-024-001/10688
(Mawryngkneng - III) 		2102003000NRG23090120230186142 09/01/2023 MERINA MARWEIN 2102003WL007178 MERINA MARWEIN 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128244305 MERINA MARWEIN ()
2 MAWRYNGKNENG MG-02-003-024-001/10820
(Mawryngkneng - III) 		2102003000NRG23090120230186143 09/01/2023 Bluewell Myrboh 2102003WL007178 Bluewell Myrboh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128244306 Bluewell Myrboh ()
SubTotal 5520 5520
3 MAWRYNGKNENG MG-02-003-024-001/2090
(Mawryngkneng - III) 		2102003000NRG23090120230186154 09/01/2023 RISIAN WARMALAI 2102003WL007178 RISIAN WARMALAI 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128244303 RISIAN WARMALAI ()
4 MAWRYNGKNENG MG-02-003-024-001/2180
(Mawryngkneng - III) 		2102003000NRG23090120230186158 09/01/2023 TISHON WARMALAI 2102003WL007178 TISHON WARMALAI 00354 PUNB0254100 2760 2760 Processed 24/01/2023 8128244304 TISHON WARMALAI ()
5 MAWRYNGKNENG MG-02-003-024-001/2186
(Mawryngkneng - III) 		2102003000NRG23090120230186164 09/01/2023 Rima Warmalai 2102003WL007178 Rima Warmalai 00354 PUNB0254100 2530 2530 Processed 24/01/2023 8128244302 Rima Warmalai ()
SubTotal 8050 8050
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090123FTO_77172 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 5520
2 MAWRYNGKNENG MG2102003_090123FTO_77172 Punjab National Bank PUNB0254100 MAWRYNG KNENG 8050

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