Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:45:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89624
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) 		2102003000NRG23150320230279929 17/03/2023 Mrs. KOHIMA MERY LAWAI 2102003WL009746 Mrs. KOHIMA MERY LAWAI 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115471484 Mrs. KOHIMA MERY LAWAI MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-019-003/318
(Mawkajut) 		2102003000NRG23150320230279937 17/03/2023 Mr TAINI MUKHIM 2102003WL009746 Mr TAINI MUKHIM 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115471483 Mr. TAINI MUKHIM MEGHALAYA RURAL BANK(607206)
SubTotal 4370 4370
3 MAWRYNGKNENG MG-02-003-019-003/215
(Mawkajut) 		2102003000NRG23150320230279926 17/03/2023 HASSINA MYNSONG 2102003WL009746 HASSINA MYNSONG 00354 PUNB0254100 460 460 Processed 25/03/2023 0115471476 HASINA MYNSONG INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAWRYNGKNENG MG-02-003-019-003/274
(Mawkajut) 		2102003000NRG23150320230279931 17/03/2023 Bantei Mukhim 2102003WL009746 Bantei Mukhim 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115471478 BANTEI MUKHIM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWRYNGKNENG MG-02-003-019-003/326
(Mawkajut) 		2102003000NRG23150320230279941 17/03/2023 MISS SHIBAMON KHARSUNAI 2102003WL009746 MISS SHIBAMON KHARSUNAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115471477 SHIBAMON KHARSUNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAWRYNGKNENG MG-02-003-019-003/45
(Mawkajut) 		2102003000NRG23150320230279945 17/03/2023 ROPHINA POMTIH 2102003WL009746 ROPHINA POMTIH 00354 PUNB0254100 690 690 Processed 25/03/2023 0115471475 ROPHINA POMTIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAWRYNGKNENG MG-02-003-019-003/70
(Mawkajut) 		2102003000NRG23150320230279948 17/03/2023 SOLINDA MYNSONG 2102003WL009746 SOLINDA MYNSONG 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115471473 SOLINDA MYNSONG INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAWRYNGKNENG MG-02-003-019-003/78
(Mawkajut) 		2102003000NRG23150320230279949 17/03/2023 RIJINA JYRWA 2102003WL009746 RIJINA JYRWA 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115471474 REJINA JYRWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
9 MAWRYNGKNENG MG-02-003-019-003/331
(Mawkajut) 		2102003000NRG23150320230279943 17/03/2023 Mr. LEADERSON KHARSUNAI 2102003WL009746 Mr. LEADERSON KHARSUNAI 00415 SBIN0002081 2530 2530 Processed 25/03/2023 0115471479 MR LEADERSON KHARSUNAI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
10 MAWRYNGKNENG MG-02-003-019-003/184
(Mawkajut) 		2102003000NRG23150320230279922 17/03/2023 PYNJANAI KHARSATI 2102003WL009746 PYNJANAI KHARSATI 23 MCAB0000046 2990 2990 Processed 25/03/2023 0115471480 PYNJANAI KHARSATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAWRYNGKNENG MG-02-003-019-003/268
(Mawkajut) 		2102003000NRG23150320230279930 17/03/2023 ALMI MARBOH 2102003WL009746 ALMI MARBOH 23 MCAB0000046 2990 2990 Processed 25/03/2023 0115471481 ALMI MARBOH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAWRYNGKNENG MG-02-003-019-003/317
(Mawkajut) 		2102003000NRG23150320230279936 17/03/2023 BANDAPLANG MUKHIM 2102003WL009746 BANDAPLANG MUKHIM 23 MCAB0000046 460 460 Processed 25/03/2023 0115471482 Mrs. BANDAPLANG MUKHIM MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
Total 26220 26220

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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_89624 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 4370
2 MAWRYNGKNENG MG2102003_170323APB_FTO_89624 Punjab National Bank PUNB0254100 MAWRYNG KNENG 12880
3 MAWRYNGKNENG MG2102003_170323APB_FTO_89624 State Bank of India SBIN0002081 LAITUMKHRAH 2530
4 MAWRYNGKNENG MG2102003_170323APB_FTO_89624 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 6440

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