Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:02:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_100123FTO_77731
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-02-003-019-003/328
(Mawkajut) 		2102003000NRG23100120230191568 10/01/2023 Mr MAXEWELSON MYNSONG 2102003WL007352 Mr MAXEWELSON MYNSONG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292452 Mr MAXEWELSON MYNSONG ()
2 MAWRYNGKNENG MG-02-003-019-003/333
(Mawkajut) 		2102003000NRG23100120230191569 10/01/2023 DONLANG KHARSATI 2102003WL007352 DONLANG KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292453 DONLANG KHARSATI ()
3 MAWRYNGKNENG MG-02-003-019-003/334
(Mawkajut) 		2102003000NRG23100120230191570 10/01/2023 DONALBERT LAWAI 2102003WL007352 DONALBERT LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128292456 DONALBERT LAWAI ()
SubTotal 9660 9660
4 MAWRYNGKNENG MG-02-003-019-003/124
(Mawkajut) 		2102003000NRG23100120230191561 10/01/2023 ARCY KHARRNGI 2102003WL007352 ARCY KHARRNGI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292455 ARCY KHARRNGI ()
5 MAWRYNGKNENG MG-02-003-019-003/248
(Mawkajut) 		2102003000NRG23100120230191565 10/01/2023 NANGSHLEI WAR 2102003WL007352 NANGSHLEI WAR 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292454 NANGSHLEI WAR ()
6 MAWRYNGKNENG MG-02-003-019-003/274
(Mawkajut) 		2102003000NRG23100120230191566 10/01/2023 Bantei Mukhim 2102003WL007352 Bantei Mukhim 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292457 Bantei Mukhim ()
7 MAWRYNGKNENG MG-02-003-019-003/293
(Mawkajut) 		2102003000NRG23100120230191567 10/01/2023 Teilang Horlikstar Lawai 2102003WL007352 Teilang Horlikstar Lawai 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292459 Teilang Horlikstar Lawai ()
8 MAWRYNGKNENG MG-02-003-019-003/335
(Mawkajut) 		2102003000NRG23100120230191571 10/01/2023 SMT IDUNA MYNSONG 2102003WL007352 SMT IDUNA MYNSONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292451 SMT IDUNA MYNSONG ()
9 MAWRYNGKNENG MG-02-003-019-003/93
(Mawkajut) 		2102003000NRG23100120230191572 10/01/2023 LAWEI RANEE 2102003WL007352 LAWEI RANEE 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128292458 LAWEI RANEE ()
SubTotal 19320 19320
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_100123FTO_77731 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9660
2 MAWRYNGKNENG MG2102003_100123FTO_77731 Punjab National Bank PUNB0254100 MAWRYNG KNENG 19320

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