Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:43:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89574
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) 		2102003000NRG23160320230307318 17/03/2023 EBLIN MYLLIEMPDAH 2102003WL010255 EBLIN MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470995 Mrs. EBLIN MYLLIEMPDAH MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-010-001/125
(Tynring) 		2102003000NRG23160320230307329 17/03/2023 Idahun Nongspung 2102003WL010255 Idahun Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470996 Mrs. IDAHUN NONGSPUNG MEGHALAYA RURAL BANK(607206)
3 MAWRYNGKNENG MG-02-003-010-001/141
(Tynring) 		2102003000NRG23160320230307332 17/03/2023 Khlik Sangma 2102003WL010255 Khlik Sangma 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470997 Mr. KHLIK SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 9660 9660
4 MAWRYNGKNENG MG-02-003-010-001/123
(Tynring) 		2102003000NRG23160320230307327 17/03/2023 Krisha Mylliempdah 2102003WL010255 Krisha Mylliempdah 00354 PUNB0420500 3220 3220 Processed 25/03/2023 0115470994 KRISHA MYLLIEMPDAH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 12880 12880

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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_89574 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 9660
2 MAWRYNGKNENG MG2102003_170323APB_FTO_89574 Punjab National Bank PUNB0420500 LAITUMUKRA, SHILLONG 3220

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