Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:33:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170822FTO_31582
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-02-003-030-002/359
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028101 17/08/2022 Smt Mibislin Lymba 2102003WL001452 Smt Mibislin Lymba 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4228908245 Smt Mibislin Lymba ()
2 MAWRYNGKNENG MG-02-003-030-002/366
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028103 17/08/2022 Baphimon L Nongbri 2102003WL001452 Baphimon L Nongbri 00288 SBIN0RRMEGB 920 920 Processed 27/08/2022 4228908246 Baphimon L Nongbri ()
3 MAWRYNGKNENG MG-02-003-030-002/381
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028107 17/08/2022 BETBHALIN LYMBA 2102003WL001452 BETBHALIN LYMBA 00288 SBIN0RRMEGB 920 920 Processed 27/08/2022 4228908244 BETBHALIN LYMBA ()
SubTotal 2990 2990
4 MAWRYNGKNENG MG-02-003-030-002/364
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028102 17/08/2022 Mrs. MERBESTRI LYMBA 2102003WL001452 Mrs. MERBESTRI LYMBA 00415 SBIN0016937 2300 2300 Processed 27/08/2022 4228908243 MRS MERBESTRI LYMBA ()
5 MAWRYNGKNENG MG-02-003-030-002/374
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028105 17/08/2022 Miss. DAPJINGKMEN KSHIAR 2102003WL001452 Miss. DAPJINGKMEN KSHIAR 00415 SBIN0016937 3220 3220 Processed 27/08/2022 4228908239 MISS DAPJINGKMEN KSHIAR ()
6 MAWRYNGKNENG MG-02-003-030-002/378
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028106 17/08/2022 Mr. SHAIPHRANG KHARBIHKHIEW 2102003WL001452 Mr. SHAIPHRANG KHARBIHKHIEW 00415 SBIN0016937 3220 3220 Processed 27/08/2022 4228908241 MR SHAIPHRANG KHARBIHKHIEW ()
7 MAWRYNGKNENG MG-02-003-030-002/399
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028109 17/08/2022 BISHARLIN LYMBA 2102003WL001452 BISHARLIN LYMBA 00415 SBIN0016937 1150 1150 Processed 27/08/2022 4228908240 MRS BISHARLIN LYMBA ()
8 MAWRYNGKNENG MG-02-003-030-002/407
(Umiew Maw-U-Sam) 		2102003000NRG23170820220028110 17/08/2022 Mrs. MILBON LYMBA 2102003WL001452 Mrs. MILBON LYMBA 00415 SBIN0016937 1380 1380 Processed 27/08/2022 4228908242 MRS MILBON LYMBA ()
SubTotal 11270 11270
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170822FTO_31582 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 2990
2 MAWRYNGKNENG MG2102003_170822FTO_31582 State Bank of India SBIN0016937 Smit 11270

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