Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:01:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87135
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-02-003-018-001/140
(Kut Jongkhla) 		2102003000NRG23150320230276872 15/03/2023 Aisilia Mylliem 2102003WL009678 Aisilia Mylliem 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0016216125 Aisilia Mylliem ()
2 MAWRYNGKNENG MG-02-003-018-001/98
(Kut Jongkhla) 		2102003000NRG23150320230276877 15/03/2023 MONDARIS RYNTONG 2102003WL009678 MONDARIS RYNTONG 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016216119 MONDARIS RYNTONG ()
SubTotal 5290 5290
3 MAWRYNGKNENG MG-02-003-018-001/10
(Kut Jongkhla) 		2102003000NRG23150320230276868 15/03/2023 MAROS RYNGTONG 2102003WL009678 MAROS RYNGTONG 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0016216120 MAROS RYNGTONG ()
4 MAWRYNGKNENG MG-02-003-018-001/117
(Kut Jongkhla) 		2102003000NRG23150320230276870 15/03/2023 NISHWA SOHTUN 2102003WL009678 NISHWA SOHTUN 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0016216121 NISHWA SOHTUN ()
5 MAWRYNGKNENG MG-02-003-018-001/122
(Kut Jongkhla) 		2102003000NRG23150320230276871 15/03/2023 SYUN MYLLIEM 2102003WL009678 SYUN MYLLIEM 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0016216126 SYUN MYLLIEM ()
6 MAWRYNGKNENG MG-02-003-018-001/19
(Kut Jongkhla) 		2102003000NRG23150320230276873 15/03/2023 Ridalis Lawai 2102003WL009678 Ridalis Lawai 00354 PUNB0254100 2990 2990 Processed 22/03/2023 0016216122 Ridalis Lawai ()
7 MAWRYNGKNENG MG-02-003-018-001/45
(Kut Jongkhla) 		2102003000NRG23150320230276874 15/03/2023 SMT TIEWMONLANG NONGRUM 2102003WL009678 SMT TIEWMONLANG NONGRUM 00354 PUNB0254100 2760 2760 Processed 22/03/2023 0016216123 SMT TIEWMONLANG NONGRUM ()
8 MAWRYNGKNENG MG-02-003-018-001/75
(Kut Jongkhla) 		2102003000NRG23150320230276876 15/03/2023 Phoris Nongrum 2102003WL009678 Phoris Nongrum 00354 PUNB0254100 230 230 Processed 22/03/2023 0016216124 Phoris Nongrum ()
SubTotal 14950 14950
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323FTO_87135 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 5290
2 MAWRYNGKNENG MG2102003_150323FTO_87135 Punjab National Bank PUNB0254100 MAWRYNG KNENG 14950

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