Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:00:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89626
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-02-003-019-003/284
(Mawkajut) 		2102003000NRG23150320230279814 17/03/2023 Ms. RAVEEKA RANEE 2102003WL009742 Ms. RAVEEKA RANEE 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115471534 RAVEEKA RANEE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAWRYNGKNENG MG-02-003-019-003/308
(Mawkajut) 		2102003000NRG23150320230279817 17/03/2023 Mrs AITILANG MUKHIM 2102003WL009742 Mrs AITILANG MUKHIM 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115471533 AITILANG MUKHIM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAWRYNGKNENG MG-02-003-019-003/315
(Mawkajut) 		2102003000NRG23150320230279818 17/03/2023 Mrs Banbhalang Lawai 2102003WL009742 Mrs Banbhalang Lawai 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115471532 Mrs. BANRIBHALANG LAWAI MEGHALAYA RURAL BANK(607206)
4 MAWRYNGKNENG MG-02-003-019-003/328
(Mawkajut) 		2102003000NRG23150320230279820 17/03/2023 Mr MAXEWELSON MYNSONG 2102003WL009742 Mr MAXEWELSON MYNSONG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115471531 MAXEWELLSON MYNSONG INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAWRYNGKNENG MG-02-003-019-003/43
(Mawkajut) 		2102003000NRG23150320230279822 17/03/2023 Miss. IBANSI KHARSUNAI 2102003WL009742 Miss. IBANSI KHARSUNAI 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115471530 IBANSI KHARSUNAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
6 MAWRYNGKNENG MG-02-003-019-003/106
(Mawkajut) 		2102003000NRG23150320230279797 17/03/2023 TRALINDA KHARLUKHI 2102003WL009742 TRALINDA KHARLUKHI 00354 PUNB0254100 2530 2530 Processed 25/03/2023 0115471527 TRALINDA KHARLUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAWRYNGKNENG MG-02-003-019-003/108
(Mawkajut) 		2102003000NRG23150320230279799 17/03/2023 SLIANGHON LAWAI 2102003WL009742 SLIANGHON LAWAI 00354 PUNB0254100 2530 2530 Processed 25/03/2023 0115471526 SLIANGHUN LAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
8 MAWRYNGKNENG MG-02-003-019-003/197
(Mawkajut) 		2102003000NRG23150320230279807 17/03/2023 Regina Lawai 2102003WL009742 Regina Lawai 23 MCAB0000046 690 690 Processed 25/03/2023 0115471528 RIJINA LAWAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAWRYNGKNENG MG-02-003-019-003/321
(Mawkajut) 		2102003000NRG23150320230279819 17/03/2023 Mrs SHIMA MARBOH 2102003WL009742 Mrs SHIMA MARBOH 23 MCAB0000046 2990 2990 Processed 25/03/2023 0115471529 SHILMA MARBOH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
Total 18170 18170

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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_89626 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9430
2 MAWRYNGKNENG MG2102003_170323APB_FTO_89626 Punjab National Bank PUNB0254100 MAWRYNG KNENG 5060
3 MAWRYNGKNENG MG2102003_170323APB_FTO_89626 Meghalaya Co-operative Apex Bank MCAB0000046 Mawryngkneng 3680

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