Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:00:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87460
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-02-003-015-001/381
(Khliehshnong) 		2102003000NRG23150320230285001 15/03/2023 Aihun Kharumnuid 2102003WL009837 Aihun Kharumnuid 00045 BARB0LAITUM 2760 2760 Processed 23/03/2023 0042550180 AIHUN KHARUMNUID BANK OF BARODA(606985)
SubTotal 2760 2760
2 MAWRYNGKNENG MG-02-003-015-001/152
(Khliehshnong) 		2102003000NRG23150320230284997 15/03/2023 DAIOLIN PYNGROPE 2102003WL009837 DAIOLIN PYNGROPE 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0042550181 Mrs. DAIOLIN PYNGROPE MEGHALAYA RURAL BANK(607206)
3 MAWRYNGKNENG MG-02-003-015-001/24
(Khliehshnong) 		2102003000NRG23150320230284998 15/03/2023 DISLINTI MARWEIN 2102003WL009837 DISLINTI MARWEIN 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0042550182 Mrs. DISLINTI MARWEIN MEGHALAYA RURAL BANK(607206)
4 MAWRYNGKNENG MG-02-003-015-001/393
(Khliehshnong) 		2102003000NRG23150320230285003 15/03/2023 Ibalarihun Thabah 2102003WL009837 Ibalarihun Thabah 00288 SBIN0RRMEGB 2530 2530 Processed 23/03/2023 0042550183 Miss. IBALARIHUN THABAH MEGHALAYA RURAL BANK(607206)
SubTotal 5060 5060
Total 7820 7820

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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_87460 Bank of Baroda BARB0LAITUM Laitumkhrah 2760
2 MAWRYNGKNENG MG2102003_150323APB_FTO_87460 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 5060

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