Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:31:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323APB_FTO_87879
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-02-003-024-001/10666
(Mawryngkneng - III) 		2102003000NRG23150320230299439 15/03/2023 Airistilda Pyngrope 2102003WL010034 Airistilda Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0042550703 Mrs. KIRISTILDA PYNGROPE MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-024-001/10773
(Mawryngkneng - III) 		2102003000NRG23150320230299451 15/03/2023 ASUNTA MARY LAWAI 2102003WL010034 ASUNTA MARY LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042550704 Mrs. ASUNTA MARY LAWAI MEGHALAYA RURAL BANK(607206)
3 MAWRYNGKNENG MG-02-003-024-001/625
(Mawryngkneng - III) 		2102003000NRG23150320230299520 15/03/2023 Dibisor War 2102003WL010034 Dibisor War 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0042550702 Mr. DIBISOR WAR MEGHALAYA RURAL BANK(607206)
SubTotal 9430 9430
4 MAWRYNGKNENG MG-02-003-024-001/1063
(Mawryngkneng - III) 		2102003000NRG23150320230299435 15/03/2023 MISS MARIA LAWAI 2102003WL010034 MISS MARIA LAWAI 00354 PUNB0254100 3220 3220 Processed 23/03/2023 0042550696 MARIA LAWAI PUNJAB NATIONAL BANK(508568)
5 MAWRYNGKNENG MG-02-003-024-001/1856
(Mawryngkneng - III) 		2102003000NRG23150320230299483 15/03/2023 SMT KYNTIEWLINDA MUKHIM 2102003WL010034 SMT KYNTIEWLINDA MUKHIM 00354 PUNB0254100 2990 2990 Processed 23/03/2023 0042550699 Mrs. KYNTIEWLINDA MUKHIM MEGHALAYA RURAL BANK(607206)
6 MAWRYNGKNENG MG-02-003-024-001/580
(Mawryngkneng - III) 		2102003000NRG23150320230299502 15/03/2023 RIMONITA SOHTUN 2102003WL010034 RIMONITA SOHTUN 00354 PUNB0254100 2990 2990 Processed 23/03/2023 0042550698 RIMONITA SOHTUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAWRYNGKNENG MG-02-003-024-001/584
(Mawryngkneng - III) 		2102003000NRG23150320230299505 15/03/2023 SMT TEIMONITA SOHTUN 2102003WL010034 SMT TEIMONITA SOHTUN 00354 PUNB0254100 2990 2990 Processed 23/03/2023 0042550697 TEIMONITA SOHTUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12190 12190
8 MAWRYNGKNENG MG-02-003-024-001/1034
(Mawryngkneng - III) 		2102003000NRG23150320230299406 15/03/2023 WANDAKANI KHARSATI 2102003WL010034 WANDAKANI KHARSATI 23 MCAB0000046 2990 2990 Processed 23/03/2023 0042550700 WANDAKANI KHARSATI PUNJAB NATIONAL BANK(508568)
9 MAWRYNGKNENG MG-02-003-024-001/1857
(Mawryngkneng - III) 		2102003000NRG23150320230299484 15/03/2023 DAPHISHA KHARIAP 2102003WL010034 DAPHISHA KHARIAP 23 MCAB0000046 3220 3220 Processed 23/03/2023 0042550701 Mrs. DAPHISHA KHARIAP MEGHALAYA RURAL BANK(607206)
SubTotal 6210 6210
Total 27830 27830

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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_87879 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9430
2 MAWRYNGKNENG MG2102003_150323APB_FTO_87879 Punjab National Bank PUNB0254100 MAWRYNG KNENG 12190
3 MAWRYNGKNENG MG2102003_150323APB_FTO_87879 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 6210

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