Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:07:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141022FTO_48954
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-02-003-024-001/10699
(Mawryngkneng - III) 		2102003000NRG23141020220071668 14/10/2022 MORALITY MYRBOH 2102003WL003159 MORALITY MYRBOH 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809838147 MORALITY MYRBOH ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-024-001/1255
(Mawryngkneng - III) 		2102003000NRG23141020220071669 14/10/2022 BROS MYRBOH 2102003WL003159 BROS MYRBOH 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809838151 BROS MYRBOH ()
3 MAWRYNGKNENG MG-02-003-024-001/188
(Mawryngkneng - III) 		2102003000NRG23141020220071671 14/10/2022 RIDALIN SOHTUN 2102003WL003159 RIDALIN SOHTUN 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809838152 RIDALIN SOHTUN ()
4 MAWRYNGKNENG MG-02-003-024-001/2058
(Mawryngkneng - III) 		2102003000NRG23141020220071675 14/10/2022 Aibina Kharsati 2102003WL003159 Aibina Kharsati 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809838153 Aibina Kharsati ()
5 MAWRYNGKNENG MG-02-003-024-001/218
(Mawryngkneng - III) 		2102003000NRG23141020220071677 14/10/2022 RIHIL KHARSATI 2102003WL003159 RIHIL KHARSATI 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809838155 RIHIL KHARSATI ()
6 MAWRYNGKNENG MG-02-003-024-001/241
(Mawryngkneng - III) 		2102003000NRG23141020220071678 14/10/2022 DREL MYNSONG 2102003WL003159 DREL MYNSONG 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809838154 DREL MYNSONG ()
7 MAWRYNGKNENG MG-02-003-024-001/251
(Mawryngkneng - III) 		2102003000NRG23141020220071680 14/10/2022 SADANA MYNSONG 2102003WL003159 SADANA MYNSONG 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809838149 SADANA MYNSONG ()
8 MAWRYNGKNENG MG-02-003-024-001/255
(Mawryngkneng - III) 		2102003000NRG23141020220071681 14/10/2022 IBANYLLA MYRBOH 2102003WL003159 IBANYLLA MYRBOH 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809838150 IBANYLLA MYRBOH ()
9 MAWRYNGKNENG MG-02-003-024-001/299
(Mawryngkneng - III) 		2102003000NRG23141020220071683 14/10/2022 AIBILIN KHARSATI 2102003WL003159 AIBILIN KHARSATI 00354 PUNB0254100 3220 3220 Processed 19/10/2022 5809838148 AIBILIN KHARSATI ()
SubTotal 25760 25760
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_141022FTO_48954 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_141022FTO_48954 Punjab National Bank PUNB0254100 MAWRYNG KNENG 25760

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