Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:21:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120922FTO_38773
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-02-003-018-002/91
(Kut Jongkhla) 		2102003000NRG23120920220046560 12/09/2022 BATSKHEM SOHTUN 2102003WL002149 BATSKHEM SOHTUN 00288 SBIN0RRMEGB 2990 2990 Processed 15/09/2022 4747735193 BATSKHEM SOHTUN ()
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-018-002/104
(Kut Jongkhla) 		2102003000NRG23120920220046554 12/09/2022 WANTIHUN SOHTUN 2102003WL002149 WANTIHUN SOHTUN 00354 PUNB0254100 2990 2990 Processed 16/09/2022 4747735190 WANTIHUN SOHTUN ()
3 MAWRYNGKNENG MG-02-003-018-002/26
(Kut Jongkhla) 		2102003000NRG23120920220046555 12/09/2022 LAPHISHA MYNSONG 2102003WL002149 LAPHISHA MYNSONG 00354 PUNB0254100 2990 2990 Processed 16/09/2022 4747735192 LAPHISHA MYNSONG ()
4 MAWRYNGKNENG MG-02-003-018-002/27
(Kut Jongkhla) 		2102003000NRG23120920220046556 12/09/2022 SMT AITINA SOHTUN 2102003WL002149 SMT AITINA SOHTUN 00354 PUNB0254100 2990 2990 Processed 16/09/2022 4747735187 SMT AITINA SOHTUN ()
5 MAWRYNGKNENG MG-02-003-018-002/37
(Kut Jongkhla) 		2102003000NRG23120920220046557 12/09/2022 TEIMONLANG MAWTHOH 2102003WL002149 TEIMONLANG MAWTHOH 00354 PUNB0254100 2300 2300 Processed 16/09/2022 4747735191 TEIMONLANG MAWTHOH ()
6 MAWRYNGKNENG MG-02-003-018-002/38
(Kut Jongkhla) 		2102003000NRG23120920220046558 12/09/2022 SMT MAIDALIN SOHTUN 2102003WL002149 SMT MAIDALIN SOHTUN 00354 PUNB0254100 2990 2990 Processed 16/09/2022 4747735188 SMT MAIDALIN SOHTUN ()
7 MAWRYNGKNENG MG-02-003-018-002/63
(Kut Jongkhla) 		2102003000NRG23120920220046559 12/09/2022 SMT RISIMAI MYNSONG 2102003WL002149 SMT RISIMAI MYNSONG 00354 PUNB0254100 2990 2990 Processed 16/09/2022 4747735189 SMT RISIMAI MYNSONG ()
SubTotal 17250 17250
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120922FTO_38773 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2990
2 MAWRYNGKNENG MG2102003_120922FTO_38773 Punjab National Bank PUNB0254100 MAWRYNG KNENG 17250

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