Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:55:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180123FTO_79927
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-02-003-003-001/135
(Mynriang) 		2102003000NRG23180120230206850 18/01/2023 BANTEILANG SOHTUN 2102003WL007747 BANTEILANG SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130052778 BANTEILANG SOHTUN ()
2 MAWRYNGKNENG MG-02-003-003-001/14
(Mynriang) 		2102003000NRG23180120230206851 18/01/2023 SHIEBALIN SOHTUN 2102003WL007747 SHIEBALIN SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130052781 SHIEBALIN SOHTUN ()
3 MAWRYNGKNENG MG-02-003-003-001/189
(Mynriang) 		2102003000NRG23180120230206852 18/01/2023 Dahun Nongspung 2102003WL007747 Dahun Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130052780 Dahun Nongspung ()
4 MAWRYNGKNENG MG-02-003-003-001/62
(Mynriang) 		2102003000NRG23180120230206853 18/01/2023 Aibok Sohtun 2102003WL007747 Aibok Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130052779 Aibok Sohtun ()
5 MAWRYNGKNENG MG-02-003-003-001/9
(Mynriang) 		2102003000NRG23180120230206854 18/01/2023 Sira Marboh 2102003WL007747 Sira Marboh 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8130052776 Sira Marboh ()
6 MAWRYNGKNENG MG-02-003-003-001/92
(Mynriang) 		2102003000NRG23180120230206855 18/01/2023 Shidalin Sohtun 2102003WL007747 Shidalin Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8130052777 Shidalin Sohtun ()
7 MAWRYNGKNENG MG-02-003-003-001/98
(Mynriang) 		2102003000NRG23180120230206856 18/01/2023 Brilan Nongspung 2102003WL007747 Brilan Nongspung 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8130052775 Brilan Nongspung ()
SubTotal 19550 19550
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180123FTO_79927 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 19550

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