Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:17:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_160323APB_FTO_88380
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-02-003-010-001/103
(Tynring) 		2102003000NRG23160320230305729 16/03/2023 EBLIN MYLLIEMPDAH 2102003WL010226 EBLIN MYLLIEMPDAH 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062371008 Mrs. EBLIN MYLLIEMPDAH MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-010-001/125
(Tynring) 		2102003000NRG23160320230305736 16/03/2023 Idahun Nongspung 2102003WL010226 Idahun Nongspung 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062371009 Mrs. IDAHUN NONGSPUNG MEGHALAYA RURAL BANK(607206)
3 MAWRYNGKNENG MG-02-003-010-001/141
(Tynring) 		2102003000NRG23160320230305739 16/03/2023 Khlik Sangma 2102003WL010226 Khlik Sangma 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062371010 Mr. KHLIK SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 7820 7820
4 MAWRYNGKNENG MG-02-003-010-001/123
(Tynring) 		2102003000NRG23160320230305735 16/03/2023 Krisha Mylliempdah 2102003WL010226 Krisha Mylliempdah 00354 PUNB0420500 2990 2990 Processed 24/03/2023 0062371007 KRISHA MYLLIEMPDAH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_160323APB_FTO_88380 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 7820
2 MAWRYNGKNENG MG2102003_160323APB_FTO_88380 Punjab National Bank PUNB0420500 LAITUMUKRA, SHILLONG 2990

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