Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:00:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_121022FTO_48269
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-02-003-027-005/186
(Lumkynsai) 		2102003000NRG23121020220070102 12/10/2022 Aiphimon Lyngdoh Nongbri 2102003WL003084 Aiphimon Lyngdoh Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 15/10/2022 5625258634 Aiphimon Lyngdoh Nongbri ()
2 MAWRYNGKNENG MG-02-003-027-005/215
(Lumkynsai) 		2102003000NRG23121020220070106 12/10/2022 DARIHUN LYNGDOH NONGBRI 2102003WL003084 DARIHUN LYNGDOH NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 15/10/2022 5625258636 DARIHUN LYNGDOH NONGBRI ()
3 MAWRYNGKNENG MG-02-003-027-005/28
(Lumkynsai) 		2102003000NRG23121020220070115 12/10/2022 KRIT SUTING 2102003WL003084 KRIT SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 15/10/2022 5625258633 KRIT SUTING ()
SubTotal 9660 9660
4 MAWRYNGKNENG MG-02-003-027-005/223
(Lumkynsai) 		2102003000NRG23121020220070110 12/10/2022 RIKYNTIEWSHISHA RYNJAH 2102003WL003084 RIKYNTIEWSHISHA RYNJAH 00415 SBIN0006321 3220 3220 Processed 15/10/2022 5625258629 MRS RIKYNTIEWSHISHA RYNJAH ()
SubTotal 3220 3220
5 MAWRYNGKNENG MG-02-003-027-005/214
(Lumkynsai) 		2102003000NRG23121020220070105 12/10/2022 MISPHULDA SUTING 2102003WL003084 MISPHULDA SUTING 00415 SBIN0016937 3220 3220 Processed 15/10/2022 5625258632 MS MISPHULDA SUTING ()
6 MAWRYNGKNENG MG-02-003-027-005/24
(Lumkynsai) 		2102003000NRG23121020220070113 12/10/2022 BASKHEMBOR KHARSAHNOH 2102003WL003084 BASKHEMBOR KHARSAHNOH 00415 SBIN0016937 3220 3220 Processed 15/10/2022 5625258630 MR BASKHEMBOR KHARSAHNOH ()
7 MAWRYNGKNENG MG-02-003-027-005/24
(Lumkynsai) 		2102003000NRG23121020220070112 12/10/2022 STALIN KHARSOHNOH 2102003WL003084 STALIN KHARSOHNOH 00415 SBIN0016937 3220 3220 Processed 15/10/2022 5625258635 MRS STALIN KHARSOHNOH ()
8 MAWRYNGKNENG MG-02-003-027-005/59
(Lumkynsai) 		2102003000NRG23121020220070116 12/10/2022 DARISHA SUTING 2102003WL003084 DARISHA SUTING 00415 SBIN0016937 3220 3220 Processed 15/10/2022 5625258631 MRS DARISHA SUTING ()
SubTotal 12880 12880
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_121022FTO_48269 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 9660
2 MAWRYNGKNENG MG2102003_121022FTO_48269 State Bank of India SBIN0006321 MADANRYTING 3220
3 MAWRYNGKNENG MG2102003_121022FTO_48269 State Bank of India SBIN0016937 Smit 12880

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