Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:41:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_140323FTO_86532
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-02-003-030-004/12
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264801 14/03/2023 Iabit Mawthoh 2102003WL009304 Iabit Mawthoh 00288 SBIN0RRMEGB 1610 1610 Processed 22/03/2023 0012235192 Iabit Mawthoh ()
2 MAWRYNGKNENG MG-02-003-030-004/48
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264805 14/03/2023 Nitabhalin Kharbyngar 2102003WL009304 Nitabhalin Kharbyngar 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012235191 Nitabhalin Kharbyngar ()
3 MAWRYNGKNENG MG-02-003-030-004/54
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264806 14/03/2023 NISNORA KHARBYNGHAR 2102003WL009304 NISNORA KHARBYNGHAR 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0012235190 NISNORA KHARBYNGHAR ()
4 MAWRYNGKNENG MG-02-003-030-004/56
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264807 14/03/2023 Ritilin Kharbyngar 2102003WL009304 Ritilin Kharbyngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012235193 Ritilin Kharbyngar ()
5 MAWRYNGKNENG MG-02-003-030-004/77
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264810 14/03/2023 Labetlin Kharbyngar 2102003WL009304 Labetlin Kharbyngar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012235194 Labetlin Kharbyngar ()
SubTotal 13800 13800
6 MAWRYNGKNENG MG-02-003-030-004/1
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264800 14/03/2023 SHRI RANGDONBOK K.BIHKHIEW 2102003WL009304 SHRI RANGDONBOK K.BIHKHIEW 00415 SBIN0016937 2990 2990 Processed 22/03/2023 0012235188 MR RANGDONBOK K BIHKHIEW ()
7 MAWRYNGKNENG MG-02-003-030-004/35
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264804 14/03/2023 MENOSHA KHARUMNUID 2102003WL009304 MENOSHA KHARUMNUID 00415 SBIN0016937 2530 2530 Processed 22/03/2023 0012235187 MRS MENOSHA KHARUMNUID ()
8 MAWRYNGKNENG MG-02-003-030-004/57
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264808 14/03/2023 Ibamonshisha Lyngdoh Nongbri 2102003WL009304 Ibamonshisha Lyngdoh Nongbri 00415 SBIN0016937 1380 1380 Processed 22/03/2023 0012235189 MS IBAMONSHISHA LYNGDOH NONGBRI ()
9 MAWRYNGKNENG MG-02-003-030-004/88
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264811 14/03/2023 Mr K MAITSHAPHRANG NONGBRI 2102003WL009304 Mr K MAITSHAPHRANG NONGBRI 00415 SBIN0016937 3220 3220 Processed 22/03/2023 0012235186 MR K MAITSHAPHRANG NONGBRI ()
SubTotal 10120 10120
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_140323FTO_86532 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 13800
2 MAWRYNGKNENG MG2102003_140323FTO_86532 State Bank of India SBIN0016937 Smit 10120

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