Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:09:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130123FTO_78981
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-02-003-017-001/149
(Jyntah) 		2102003000NRG23130120230199528 13/01/2023 LUTMON SUCHIANG 2102003WL007591 LUTMON SUCHIANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128595528 LUTMON SUCHIANG ()
2 MAWRYNGKNENG MG-02-003-017-001/184
(Jyntah) 		2102003000NRG23130120230199529 13/01/2023 Shimtilang Kharkongor 2102003WL007591 Shimtilang Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128595533 Shimtilang Kharkongor ()
3 MAWRYNGKNENG MG-02-003-017-001/197
(Jyntah) 		2102003000NRG23130120230199530 13/01/2023 Santy Mary Lamin Gashnga 2102003WL007591 Santy Mary Lamin Gashnga 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128595534 Santy Mary Lamin Gashnga ()
4 MAWRYNGKNENG MG-02-003-017-001/200
(Jyntah) 		2102003000NRG23130120230199531 13/01/2023 Reshmi Kharkongor 2102003WL007591 Reshmi Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128595532 Reshmi Kharkongor ()
5 MAWRYNGKNENG MG-02-003-017-001/203
(Jyntah) 		2102003000NRG23130120230199533 13/01/2023 RITHILDA KHARKONGOR 2102003WL007591 RITHILDA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128595531 RITHILDA KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-017-001/207
(Jyntah) 		2102003000NRG23130120230199534 13/01/2023 RITALIN KHARKONGOR 2102003WL007591 RITALIN KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128595530 RITALIN KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-017-001/99
(Jyntah) 		2102003000NRG23130120230199535 13/01/2023 ROBISHA KHARKONGOR 2102003WL007591 ROBISHA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128595529 ROBISHA KHARKONGOR ()
SubTotal 22540 22540
8 MAWRYNGKNENG MG-02-003-017-001/201
(Jyntah) 		2102003000NRG23130120230199532 13/01/2023 Iahunlin Kharkongor 2102003WL007591 Iahunlin Kharkongor 00415 SBIN0006321 3220 3220 Processed 24/01/2023 8128595535 MRS IAHUNLIN KHARKONGOR ()
SubTotal 3220 3220
9 MAWRYNGKNENG MG-02-003-017-001/108
(Jyntah) 		2102003000NRG23130120230199526 13/01/2023 GEORGE WYCLIFT LYNGDOH NONGBRI 2102003WL007591 GEORGE WYCLIFT LYNGDOH NONGBRI 00468 UBIN0910121 3220 3220 Processed 24/01/2023 8128595536 GEORGE WYCLIFT LYNGDOH NONGBRI ()
SubTotal 3220 3220
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_130123FTO_78981 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 19320
2 MAWRYNGKNENG MG2102003_130123FTO_78981 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 3220
3 MAWRYNGKNENG MG2102003_130123FTO_78981 State Bank of India SBIN0006321 MADANRYTING 3220
4 MAWRYNGKNENG MG2102003_130123FTO_78981 Union Bank of India UBIN0910121 SHILLONG 3220

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