Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:34:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89335
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-02-003-013-001/416
(Ksehpyndeng) 		2102003000NRG23150320230276789 17/03/2023 BALAHUN NONGBRI 2102003WL009673 BALAHUN NONGBRI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115431977 BALAHUN NONGBRI ()
SubTotal 2760 2760
2 MAWRYNGKNENG MG-02-003-013-001/213
(Ksehpyndeng) 		2102003000NRG23150320230276782 17/03/2023 MR HERMON SHYLLA 2102003WL009673 MR HERMON SHYLLA 00354 PUNB0254100 2530 2530 Processed 25/03/2023 0115431974 MR HERMON SHYLLA ()
3 MAWRYNGKNENG MG-02-003-013-001/213
(Ksehpyndeng) 		2102003000NRG23150320230276783 17/03/2023 PHIBANSARA NONGRUM 2102003WL009673 PHIBANSARA NONGRUM 00354 PUNB0254100 2300 2300 Processed 25/03/2023 0115431976 PHIBANSARA NONGRUM ()
4 MAWRYNGKNENG MG-02-003-013-001/283
(Ksehpyndeng) 		2102003000NRG23150320230276784 17/03/2023 BATEILANG LAWAI 2102003WL009673 BATEILANG LAWAI 00354 PUNB0254100 2760 2760 Processed 25/03/2023 0115431975 BATEILANG LAWAI ()
5 MAWRYNGKNENG MG-02-003-013-001/303
(Ksehpyndeng) 		2102003000NRG23150320230276786 17/03/2023 MR SHEKIL RYNGTONG 2102003WL009673 MR SHEKIL RYNGTONG 00354 PUNB0254100 690 690 Processed 25/03/2023 0115431978 MR SHEKIL RYNGTONG ()
6 MAWRYNGKNENG MG-02-003-013-001/317
(Ksehpyndeng) 		2102003000NRG23150320230276788 17/03/2023 ROTABI PYNGROPE 2102003WL009673 ROTABI PYNGROPE 00354 PUNB0254100 2530 2530 Processed 25/03/2023 0115431973 ROTABI PYNGROPE ()
SubTotal 10810 10810
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_89335 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2760
2 MAWRYNGKNENG MG2102003_170323FTO_89335 Punjab National Bank PUNB0254100 MAWRYNG KNENG 10810

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