Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:25:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87427
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-02-003-012-001/147
(Pommura) 		2102003000NRG23150320230278328 15/03/2023 DISHIN LAWAI 2102003WL009717 DISHIN LAWAI 00288 SBIN0RRMEGB 1610 1610 Processed 23/03/2023 0042550589 DISHIN LAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAWRYNGKNENG MG-02-003-012-001/150
(Pommura) 		2102003000NRG23150320230278333 15/03/2023 BAIANA KHARPRAN 2102003WL009717 BAIANA KHARPRAN 00288 SBIN0RRMEGB 2530 2530 Processed 23/03/2023 0042550588 BAIANA KHARPRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
3 MAWRYNGKNENG MG-02-003-012-001/137
(Pommura) 		2102003000NRG23150320230278323 15/03/2023 AILINDA KHYRIEM 2102003WL009717 AILINDA KHYRIEM 00354 PUNB0254100 920 920 Processed 23/03/2023 0042550585 AILINDA KHYRIEM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAWRYNGKNENG MG-02-003-012-001/229
(Pommura) 		2102003000NRG23150320230278382 15/03/2023 DAIANA SYNNAH 2102003WL009717 DAIANA SYNNAH 00354 PUNB0254100 2990 2990 Processed 23/03/2023 0042550586 DIANA SYNNAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
5 MAWRYNGKNENG MG-02-003-012-001/144
(Pommura) 		2102003000NRG23150320230278327 15/03/2023 SIHUNDA MUKHIM 2102003WL009717 SIHUNDA MUKHIM 23 MCAB0000046 1840 1840 Processed 23/03/2023 0042550587 SIHUNDA MUKHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 9890 9890

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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_87427 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 4140
2 MAWRYNGKNENG MG2102003_150323APB_FTO_87427 Punjab National Bank PUNB0254100 MAWRYNG KNENG 3910
3 MAWRYNGKNENG MG2102003_150323APB_FTO_87427 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 1840

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