Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_111022FTO_47940
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-02-003-029-002/141
(Mawlynnei) 		2102003000NRG23111020220069638 11/10/2022 MISILDA NONGRUM 2102003WL003067 MISILDA NONGRUM 00288 SBIN0RRMEGB 2070 2070 Processed 15/10/2022 5625269321 MISILDA NONGRUM ()
2 MAWRYNGKNENG MG-02-003-029-002/15
(Mawlynnei) 		2102003000NRG23111020220069639 11/10/2022 Arjuna Sajem 2102003WL003067 Arjuna Sajem 00288 SBIN0RRMEGB 1840 1840 Processed 15/10/2022 5625269318 Arjuna Sajem ()
3 MAWRYNGKNENG MG-02-003-029-002/167
(Mawlynnei) 		2102003000NRG23111020220069640 11/10/2022 PHINEST LYNGDOH 2102003WL003067 PHINEST LYNGDOH 00288 SBIN0RRMEGB 2300 2300 Processed 15/10/2022 5625269323 PHINEST LYNGDOH ()
4 MAWRYNGKNENG MG-02-003-029-002/171
(Mawlynnei) 		2102003000NRG23111020220069641 11/10/2022 LINESS LYNGDOH 2102003WL003067 LINESS LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 15/10/2022 5625269322 LINESS LYNGDOH ()
5 MAWRYNGKNENG MG-02-003-029-002/178
(Mawlynnei) 		2102003000NRG23111020220069642 11/10/2022 BRIJILDA KHARBULI 2102003WL003067 BRIJILDA KHARBULI 00288 SBIN0RRMEGB 2530 2530 Processed 15/10/2022 5625269324 BRIJILDA KHARBULI ()
6 MAWRYNGKNENG MG-02-003-029-002/47
(Mawlynnei) 		2102003000NRG23111020220069645 11/10/2022 BATTILANG SUTING 2102003WL003067 BATTILANG SUTING 00288 SBIN0RRMEGB 2990 2990 Processed 15/10/2022 5625269319 BATTILANG SUTING ()
7 MAWRYNGKNENG MG-02-003-029-002/89
(Mawlynnei) 		2102003000NRG23111020220069646 11/10/2022 PISNORA KHARUMNUID 2102003WL003067 PISNORA KHARUMNUID 00288 SBIN0RRMEGB 1380 1380 Processed 15/10/2022 5625269320 PISNORA KHARUMNUID ()
SubTotal 16100 16100
8 MAWRYNGKNENG MG-02-003-029-002/138
(Mawlynnei) 		2102003000NRG23111020220069637 11/10/2022 QUINI DIANA NONGSTENG 2102003WL003067 QUINI DIANA NONGSTENG 00415 SBIN0006321 2990 2990 Processed 15/10/2022 5625269317 MRS QUINI DIANA NONGSTENG ()
9 MAWRYNGKNENG MG-02-003-029-002/195
(Mawlynnei) 		2102003000NRG23111020220069643 11/10/2022 Mrs LUCY LYNDEM 2102003WL003067 Mrs LUCY LYNDEM 00415 SBIN0006321 2070 2070 Processed 15/10/2022 5625269316 MRS LUCY LYNDEM ()
SubTotal 5060 5060
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_111022FTO_47940 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 2530
2 MAWRYNGKNENG MG2102003_111022FTO_47940 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 12190
3 MAWRYNGKNENG MG2102003_111022FTO_47940 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1380
4 MAWRYNGKNENG MG2102003_111022FTO_47940 State Bank of India SBIN0006321 MADANRYTING 5060

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