Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:56:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141022FTO_48965
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-02-003-024-001/10688
(Mawryngkneng - III) 		2102003000NRG23141020220071768 14/10/2022 MERINA MARWEIN 2102003WL003164 MERINA MARWEIN 00288 SBIN0RRMEGB 2300 2300 Processed 19/10/2022 5809844076 MERINA MARWEIN ()
2 MAWRYNGKNENG MG-02-003-024-001/10820
(Mawryngkneng - III) 		2102003000NRG23141020220071769 14/10/2022 Bluewell Myrboh 2102003WL003164 Bluewell Myrboh 00288 SBIN0RRMEGB 2300 2300 Processed 19/10/2022 5809844074 Bluewell Myrboh ()
SubTotal 4600 4600
3 MAWRYNGKNENG MG-02-003-024-001/10865
(Mawryngkneng - III) 		2102003000NRG23141020220071770 14/10/2022 BANDALYNE MYRBOH 2102003WL003164 BANDALYNE MYRBOH 00354 PUNB0254100 2070 2070 Processed 19/10/2022 5809844075 BANDALYNE MYRBOH ()
4 MAWRYNGKNENG MG-02-003-024-001/2090
(Mawryngkneng - III) 		2102003000NRG23141020220071781 14/10/2022 RISIAN WARMALAI 2102003WL003164 RISIAN WARMALAI 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809844072 RISIAN WARMALAI ()
5 MAWRYNGKNENG MG-02-003-024-001/2180
(Mawryngkneng - III) 		2102003000NRG23141020220071785 14/10/2022 TISHON WARMALAI 2102003WL003164 TISHON WARMALAI 00354 PUNB0254100 2300 2300 Processed 19/10/2022 5809844073 TISHON WARMALAI ()
SubTotal 6670 6670
Total 11270 11270

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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_48965 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 4600
2 MAWRYNGKNENG MG2102003_141022FTO_48965 Punjab National Bank PUNB0254100 MAWRYNG KNENG 6670

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