Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:21:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89568
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-02-003-019-003/265
(Mawkajut) 		2102003000NRG23150320230279570 17/03/2023 Mrs. KOHIMA MERY LAWAI 2102003WL009738 Mrs. KOHIMA MERY LAWAI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115471760 Mrs. KOHIMA MERY LAWAI MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-019-003/318
(Mawkajut) 		2102003000NRG23150320230279579 17/03/2023 Mr TAINI MUKHIM 2102003WL009738 Mr TAINI MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115471759 Mr. TAINI MUKHIM MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
3 MAWRYNGKNENG MG-02-003-019-003/215
(Mawkajut) 		2102003000NRG23150320230279565 17/03/2023 HASSINA MYNSONG 2102003WL009738 HASSINA MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/03/2023 0115471752 HASINA MYNSONG INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAWRYNGKNENG MG-02-003-019-003/274
(Mawkajut) 		2102003000NRG23150320230279572 17/03/2023 Bantei Mukhim 2102003WL009738 Bantei Mukhim 00354 PUNB0254100 3220 3220 Processed 25/03/2023 0115471754 BANTEI MUKHIM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWRYNGKNENG MG-02-003-019-003/326
(Mawkajut) 		2102003000NRG23150320230279582 17/03/2023 MISS SHIBAMON KHARSUNAI 2102003WL009738 MISS SHIBAMON KHARSUNAI 00354 PUNB0254100 3220 3220 Processed 25/03/2023 0115471753 SHIBAMON KHARSUNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAWRYNGKNENG MG-02-003-019-003/45
(Mawkajut) 		2102003000NRG23150320230279588 17/03/2023 ROPHINA POMTIH 2102003WL009738 ROPHINA POMTIH 00354 PUNB0254100 3220 3220 Processed 25/03/2023 0115471751 ROPHINA POMTIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAWRYNGKNENG MG-02-003-019-003/70
(Mawkajut) 		2102003000NRG23150320230279592 17/03/2023 SOLINDA MYNSONG 2102003WL009738 SOLINDA MYNSONG 00354 PUNB0254100 3220 3220 Processed 25/03/2023 0115471749 SOLINDA MYNSONG INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAWRYNGKNENG MG-02-003-019-003/78
(Mawkajut) 		2102003000NRG23150320230279593 17/03/2023 RIJINA JYRWA 2102003WL009738 RIJINA JYRWA 00354 PUNB0254100 3220 3220 Processed 25/03/2023 0115471750 REJINA JYRWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
9 MAWRYNGKNENG MG-02-003-019-003/331
(Mawkajut) 		2102003000NRG23150320230279585 17/03/2023 Mr. LEADERSON KHARSUNAI 2102003WL009738 Mr. LEADERSON KHARSUNAI 00415 SBIN0002081 3220 3220 Processed 25/03/2023 0115471755 MR LEADERSON KHARSUNAI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 MAWRYNGKNENG MG-02-003-019-003/184
(Mawkajut) 		2102003000NRG23150320230279559 17/03/2023 PYNJANAI KHARSATI 2102003WL009738 PYNJANAI KHARSATI 23 MCAB0000046 3220 3220 Processed 25/03/2023 0115471756 PYNJANAI KHARSATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAWRYNGKNENG MG-02-003-019-003/268
(Mawkajut) 		2102003000NRG23150320230279571 17/03/2023 ALMI MARBOH 2102003WL009738 ALMI MARBOH 23 MCAB0000046 3220 3220 Processed 25/03/2023 0115471757 ALMI MARBOH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAWRYNGKNENG MG-02-003-019-003/317
(Mawkajut) 		2102003000NRG23150320230279578 17/03/2023 BANDAPLANG MUKHIM 2102003WL009738 BANDAPLANG MUKHIM 23 MCAB0000046 3220 3220 Processed 25/03/2023 0115471758 Mrs. BANDAPLANG MUKHIM MEGHALAYA RURAL BANK(607206)
SubTotal 9660 9660
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323APB_FTO_89568 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 6440
2 MAWRYNGKNENG MG2102003_170323APB_FTO_89568 Punjab National Bank PUNB0254100 MAWRYNG KNENG 19320
3 MAWRYNGKNENG MG2102003_170323APB_FTO_89568 State Bank of India SBIN0002081 LAITUMKHRAH 3220
4 MAWRYNGKNENG MG2102003_170323APB_FTO_89568 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 9660

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