Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:08:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130123FTO_78930
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-02-003-032-001/190
(Thadan) 		2102003000NRG23130120230199479 13/01/2023 Phrailin Nongrum 2102003WL007585 Phrailin Nongrum 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128602576 Phrailin Nongrum ()
2 MAWRYNGKNENG MG-02-003-032-001/213
(Thadan) 		2102003000NRG23130120230199483 13/01/2023 REGINA MAWTHOH 2102003WL007585 REGINA MAWTHOH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128602574 REGINA MAWTHOH ()
3 MAWRYNGKNENG MG-02-003-032-001/37
(Thadan) 		2102003000NRG23130120230199489 13/01/2023 IBAKYNTIEWSHISHA KHARUMNUID 2102003WL007585 IBAKYNTIEWSHISHA KHARUMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128602575 IBAKYNTIEWSHISHA KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-032-001/50
(Thadan) 		2102003000NRG23130120230199493 13/01/2023 Barilang Mawthoh 2102003WL007585 Barilang Mawthoh 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128602573 Barilang Mawthoh ()
5 MAWRYNGKNENG MG-02-003-032-001/80
(Thadan) 		2102003000NRG23130120230199494 13/01/2023 Landa Nongrum 2102003WL007585 Landa Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128602572 Landa Nongrum ()
SubTotal 7360 7360
6 MAWRYNGKNENG MG-02-003-032-001/38
(Thadan) 		2102003000NRG23130120230199490 13/01/2023 SBELDA LYNGDOH 2102003WL007585 SBELDA LYNGDOH 00415 SBIN0009946 2990 2990 Processed 24/01/2023 8128602571 MRS SBELDA LYNGDOH ()
SubTotal 2990 2990
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_130123FTO_78930 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 7360
2 MAWRYNGKNENG MG2102003_130123FTO_78930 State Bank of India SBIN0009946 THYNROIT 2990

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