Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:23:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87296
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-02-003-002-001/224
(Jaroit) 		2102003000NRG23140320230255357 15/03/2023 MR RIJINAL KHARLUKHI 2102003WL009178 MR RIJINAL KHARLUKHI 00045 BARB0MAWDIA 460 460 Processed 22/03/2023 0016037049 MR RIJINAL KHARLUKHI ()
SubTotal 460 460
2 MAWRYNGKNENG MG-02-003-002-001/1
(Jaroit) 		2102003000NRG23140320230255349 15/03/2023 PHINOLIN NONGBRI 2102003WL009178 PHINOLIN NONGBRI 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016037051 PHINOLIN NONGBRI ()
3 MAWRYNGKNENG MG-02-003-002-001/133
(Jaroit) 		2102003000NRG23140320230255350 15/03/2023 AIHUNLANG KHARUMNUID 2102003WL009178 AIHUNLANG KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0016037050 AIHUNLANG KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-002-001/14
(Jaroit) 		2102003000NRG23140320230255351 15/03/2023 Mrs ENTILANG KHARUMNUID 2102003WL009178 Mrs ENTILANG KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016037056 Mrs ENTILANG KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-002-001/179
(Jaroit) 		2102003000NRG23140320230255352 15/03/2023 Inisha Kharlukhi 2102003WL009178 Inisha Kharlukhi 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016037053 Inisha Kharlukhi ()
6 MAWRYNGKNENG MG-02-003-002-001/202
(Jaroit) 		2102003000NRG23140320230255353 15/03/2023 Ialamskhem Nongspung 2102003WL009178 Ialamskhem Nongspung 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016037059 Ialamskhem Nongspung ()
7 MAWRYNGKNENG MG-02-003-002-001/211
(Jaroit) 		2102003000NRG23140320230255355 15/03/2023 Limonda Kharpran 2102003WL009178 Limonda Kharpran 00288 SBIN0RRMEGB 1380 1380 Processed 22/03/2023 0016037058 Limonda Kharpran ()
8 MAWRYNGKNENG MG-02-003-002-001/252
(Jaroit) 		2102003000NRG23140320230255358 15/03/2023 RISHA KHARUMNUID 2102003WL009178 RISHA KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016037054 RISHA KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-002-001/258
(Jaroit) 		2102003000NRG23140320230255359 15/03/2023 Wankerlin Kharlukhi 2102003WL009178 Wankerlin Kharlukhi 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0016037052 Wankerlin Kharlukhi ()
10 MAWRYNGKNENG MG-02-003-002-001/48
(Jaroit) 		2102003000NRG23140320230255360 15/03/2023 Mrs MIRIN KHARUMNUID 2102003WL009178 Mrs MIRIN KHARUMNUID 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016037057 Mrs MIRIN KHARUMNUID ()
11 MAWRYNGKNENG MG-02-003-002-001/8
(Jaroit) 		2102003000NRG23140320230255362 15/03/2023 Mr PHILINGTON KURBAH 2102003WL009178 Mr PHILINGTON KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016037055 Mr PHILINGTON KURBAH ()
SubTotal 25070 25070
Total 25530 25530

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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_87296 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 460
2 MAWRYNGKNENG MG2102003_150323FTO_87296 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2300
3 MAWRYNGKNENG MG2102003_150323FTO_87296 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 19780
4 MAWRYNGKNENG MG2102003_150323FTO_87296 Meghalaya Rural Bank SBIN0RRMEGB Shillong 2990

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