Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:42:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87425
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-02-003-012-001/229
(Pommura) 		2102003000NRG23150320230278447 15/03/2023 ROBEL WARJRI 2102003WL009721 ROBEL WARJRI 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042550203 ROBER WARJRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAWRYNGKNENG MG-02-003-012-001/280
(Pommura) 		2102003000NRG23150320230278471 15/03/2023 RAPSHAILANG KHARPRAN 2102003WL009721 RAPSHAILANG KHARPRAN 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042550201 RAPSHAILANG KHARPRAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAWRYNGKNENG MG-02-003-012-001/314
(Pommura) 		2102003000NRG23150320230278476 15/03/2023 EVANISHA WARJRI 2102003WL009721 EVANISHA WARJRI 00288 SBIN0RRMEGB 1610 1610 Processed 23/03/2023 0042550202 ENANISHA WARJRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
4 MAWRYNGKNENG MG-02-003-012-001/234
(Pommura) 		2102003000NRG23150320230278451 15/03/2023 MONRISHAI SYNNAH 2102003WL009721 MONRISHAI SYNNAH 00354 PUNB0254100 1840 1840 Processed 23/03/2023 0042550199 MONRISHAI SYNNAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
5 MAWRYNGKNENG MG-02-003-012-001/245
(Pommura) 		2102003000NRG23150320230278457 15/03/2023 SULIN LAWAI 2102003WL009721 SULIN LAWAI 23 MCAB0000046 1840 1840 Processed 23/03/2023 0042550200 SOLIN LAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323APB_FTO_87425 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3450
2 MAWRYNGKNENG MG2102003_150323APB_FTO_87425 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 1840
3 MAWRYNGKNENG MG2102003_150323APB_FTO_87425 Punjab National Bank PUNB0254100 MAWRYNG KNENG 1840
4 MAWRYNGKNENG MG2102003_150323APB_FTO_87425 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 1840

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