Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:05:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87344
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-02-003-018-002/106
(Kut Jongkhla) 		2102003000NRG23150320230276864 15/03/2023 BINARIS LAWAI 2102003WL009677 BINARIS LAWAI 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016040610 BINARIS LAWAI ()
SubTotal 2530 2530
2 MAWRYNGKNENG MG-02-003-018-002/101
(Kut Jongkhla) 		2102003000NRG23150320230276862 15/03/2023 RUPAMON MYNSONG 2102003WL009677 RUPAMON MYNSONG 00354 PUNB0254100 2300 2300 Processed 22/03/2023 0016040608 RUPAMON MYNSONG ()
3 MAWRYNGKNENG MG-02-003-018-002/103
(Kut Jongkhla) 		2102003000NRG23150320230276863 15/03/2023 DALINA NONGDHAR 2102003WL009677 DALINA NONGDHAR 00354 PUNB0254100 2530 2530 Processed 22/03/2023 0016040609 DALINA NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-018-002/28
(Kut Jongkhla) 		2102003000NRG23150320230276865 15/03/2023 KHAMTILANG SOHTUN 2102003WL009677 KHAMTILANG SOHTUN 00354 PUNB0254100 2530 2530 Processed 22/03/2023 0016040605 KHAMTILANG SOHTUN ()
5 MAWRYNGKNENG MG-02-003-018-002/36
(Kut Jongkhla) 		2102003000NRG23150320230276866 15/03/2023 Dwingroy Nongdhar 2102003WL009677 Dwingroy Nongdhar 00354 PUNB0254100 2530 2530 Processed 22/03/2023 0016040606 Dwingroy Nongdhar ()
6 MAWRYNGKNENG MG-02-003-018-002/63
(Kut Jongkhla) 		2102003000NRG23150320230276867 15/03/2023 SMT RISIMAI MYNSONG 2102003WL009677 SMT RISIMAI MYNSONG 00354 PUNB0254100 2530 2530 Processed 22/03/2023 0016040607 SMT RISIMAI MYNSONG ()
SubTotal 12420 12420
Total 14950 14950

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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_87344 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2530
2 MAWRYNGKNENG MG2102003_150323FTO_87344 Punjab National Bank PUNB0254100 MAWRYNG KNENG 12420

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