Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:07:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87932
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-02-003-009-002/147
(Dongkseh) 		2102003000NRG23150320230301997 15/03/2023 DAMONLANG KHARUMNUID 2102003WL010083 DAMONLANG KHARUMNUID 00045 BARB0MAWDIA 2760 2760 Processed 23/03/2023 0044072745 DAMONLANG KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-009-002/26
(Dongkseh) 		2102003000NRG23150320230301998 15/03/2023 MRS PLESDAMON MUKHIM 2102003WL010083 MRS PLESDAMON MUKHIM 00045 BARB0MAWDIA 230 230 Processed 23/03/2023 0044072744 MRS PLESDAMON MUKHIM ()
SubTotal 2990 2990
3 MAWRYNGKNENG MG-02-003-009-002/123
(Dongkseh) 		2102003000NRG23150320230301994 15/03/2023 HOLLAND MARBANIANG 2102003WL010083 HOLLAND MARBANIANG 00048 BKID0005063 3220 3220 Processed 23/03/2023 0044072746 HOLLAND MARBANIANG ()
SubTotal 3220 3220
4 MAWRYNGKNENG MG-02-003-009-002/112
(Dongkseh) 		2102003000NRG23150320230301991 15/03/2023 HIRADIA WAR 2102003WL010083 HIRADIA WAR 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044072752 HIRADIA WAR ()
5 MAWRYNGKNENG MG-02-003-009-002/124
(Dongkseh) 		2102003000NRG23150320230301995 15/03/2023 SHAIBHA NONGDHAR 2102003WL010083 SHAIBHA NONGDHAR 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044072753 SHAIBHA NONGDHAR ()
6 MAWRYNGKNENG MG-02-003-009-002/53
(Dongkseh) 		2102003000NRG23150320230302001 15/03/2023 MRS RIMINA NONGDHAR 2102003WL010083 MRS RIMINA NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044072750 MRS RIMINA NONGDHAR ()
7 MAWRYNGKNENG MG-02-003-009-002/62
(Dongkseh) 		2102003000NRG23150320230302005 15/03/2023 Iarmon Kharumnuid 2102003WL010083 Iarmon Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044072749 Iarmon Kharumnuid ()
8 MAWRYNGKNENG MG-02-003-009-002/7
(Dongkseh) 		2102003000NRG23150320230302008 15/03/2023 AIWIL KHARSATI 2102003WL010083 AIWIL KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044072751 AIWIL KHARSATI ()
9 MAWRYNGKNENG MG-02-003-009-002/72
(Dongkseh) 		2102003000NRG23150320230302009 15/03/2023 MS SHALIN WARJRI 2102003WL010083 MS SHALIN WARJRI 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044072748 MS SHALIN WARJRI ()
SubTotal 16790 16790
10 MAWRYNGKNENG MG-02-003-009-002/119
(Dongkseh) 		2102003000NRG23150320230301992 15/03/2023 DARITY KHARUMNUID 2102003WL010083 DARITY KHARUMNUID 00415 SBIN0016575 2990 2990 Processed 23/03/2023 0044072747 MISS DARITY KHARUMNUID ()
SubTotal 2990 2990
Total 25990 25990

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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_87932 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 2990
2 MAWRYNGKNENG MG2102003_150323FTO_87932 Bank of India BKID0005063 MAWLAI 3220
3 MAWRYNGKNENG MG2102003_150323FTO_87932 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 16790
4 MAWRYNGKNENG MG2102003_150323FTO_87932 State Bank of India SBIN0016575 NONGMYNSONG 2990

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