Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:13:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141022FTO_48952
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-02-003-019-002/156
(Mawkajut) 		2102003000NRG23131020220071187 14/10/2022 NACY FLORA KHARLUKHI 2102003WL003138 NACY FLORA KHARLUKHI 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843699 NACY FLORA KHARLUKHI ()
2 MAWRYNGKNENG MG-02-003-019-002/59
(Mawkajut) 		2102003000NRG23131020220071195 14/10/2022 KIEP MYNSONG 2102003WL003138 KIEP MYNSONG 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843700 KIEP MYNSONG ()
3 MAWRYNGKNENG MG-02-003-019-002/868
(Mawkajut) 		2102003000NRG23131020220071197 14/10/2022 SHEMBHALANG KHARLUKHI 2102003WL003138 SHEMBHALANG KHARLUKHI 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843698 SHEMBHALANG KHARLUKHI ()
SubTotal 9660 9660
4 MAWRYNGKNENG MG-02-003-019-002/22
(Mawkajut) 		2102003000NRG23131020220071188 14/10/2022 MARCONI NONGSPUNG 2102003WL003138 MARCONI NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809843695 MARCONI NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-019-002/25
(Mawkajut) 		2102003000NRG23131020220071189 14/10/2022 MR KYRPANG NONGSPUNG 2102003WL003138 MR KYRPANG NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809843696 MR KYRPANG NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-019-002/78
(Mawkajut) 		2102003000NRG23131020220071196 14/10/2022 MR SIMON KHARSUNAI 2102003WL003138 MR SIMON KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809843697 MR SIMON KHARSUNAI ()
7 MAWRYNGKNENG MG-02-003-019-002/870
(Mawkajut) 		2102003000NRG23131020220071198 14/10/2022 FIRSTBORN KSHIAR 2102003WL003138 FIRSTBORN KSHIAR 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809843702 FIRSTBORN KSHIAR ()
8 MAWRYNGKNENG MG-02-003-019-002/93
(Mawkajut) 		2102003000NRG23131020220071199 14/10/2022 MR JACKSON KHARSUNAI 2102003WL003138 MR JACKSON KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809843694 MR JACKSON KHARSUNAI ()
9 MAWRYNGKNENG MG-02-003-019-002/98
(Mawkajut) 		2102003000NRG23131020220071201 14/10/2022 SMT BINITY MYRBOH 2102003WL003138 SMT BINITY MYRBOH 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809843693 SMT BINITY MYRBOH ()
SubTotal 19320 19320
10 MAWRYNGKNENG MG-02-003-019-002/146
(Mawkajut) 		2102003000NRG23131020220071186 14/10/2022 FULLME MARBOH 2102003WL003138 FULLME MARBOH 00415 SBIN0002081 3220 3220 Processed 19/10/2022 5809843701 MR FULLME MARBOH ()
SubTotal 3220 3220
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_141022FTO_48952 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9660
2 MAWRYNGKNENG MG2102003_141022FTO_48952 Punjab National Bank PUNB0254100 MAWRYNG KNENG 19320
3 MAWRYNGKNENG MG2102003_141022FTO_48952 State Bank of India SBIN0002081 LAITUMKHRAH 3220

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