Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:03:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87381
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-02-003-017-001/112
(Jyntah) 		2102003000NRG23150320230295344 15/03/2023 Rupalin Kharkongor 2102003WL009963 Rupalin Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015955039 Rupalin Kharkongor ()
2 MAWRYNGKNENG MG-02-003-017-001/120
(Jyntah) 		2102003000NRG23150320230295345 15/03/2023 SHALINDA KHARKONGOR 2102003WL009963 SHALINDA KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015955040 SHALINDA KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-017-001/132
(Jyntah) 		2102003000NRG23150320230295346 15/03/2023 HILLSTON LYNGDOH 2102003WL009963 HILLSTON LYNGDOH 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0015955038 HILLSTON LYNGDOH ()
4 MAWRYNGKNENG MG-02-003-017-001/139
(Jyntah) 		2102003000NRG23150320230295347 15/03/2023 Saralin Kharkongor 2102003WL009963 Saralin Kharkongor 00288 SBIN0RRMEGB 230 230 Processed 22/03/2023 0015955041 Saralin Kharkongor ()
SubTotal 6440 6440
5 MAWRYNGKNENG MG-02-003-017-001/140
(Jyntah) 		2102003000NRG23150320230295348 15/03/2023 Kriolin Kharkongor 2102003WL009963 Kriolin Kharkongor 00354 PUNB0004220 2760 2760 Processed 22/03/2023 0015955037 Kriolin Kharkongor ()
SubTotal 2760 2760
Total 9200 9200

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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_87381 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 920
2 MAWRYNGKNENG MG2102003_150323FTO_87381 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 5520
3 MAWRYNGKNENG MG2102003_150323FTO_87381 Punjab National Bank PUNB0004220 Nongthymmai 2760

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