Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:03:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89791
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-02-003-027-004/23
(Lumkynsai) 		2102003000NRG23160320230309957 18/03/2023 Theimon Kurkalang 2102003WL010305 Theimon Kurkalang 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115384790 Theimon Kurkalang ()
SubTotal 2300 2300
2 MAWRYNGKNENG MG-02-003-027-004/71
(Lumkynsai) 		2102003000NRG23160320230309975 18/03/2023 IOHBUROM KURKALANG 2102003WL010305 IOHBUROM KURKALANG 00415 SBIN0006321 2530 2530 Processed 25/03/2023 0115384788 MISS IOHBUROM KURKALANG ()
SubTotal 2530 2530
3 MAWRYNGKNENG MG-02-003-027-004/46
(Lumkynsai) 		2102003000NRG23160320230309961 18/03/2023 Aiphilin Kurkalang 2102003WL010305 Aiphilin Kurkalang 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115384793 MRS AIPHILIN KURKALANG ()
4 MAWRYNGKNENG MG-02-003-027-004/50
(Lumkynsai) 		2102003000NRG23160320230309963 18/03/2023 Bessinia Kurkalang 2102003WL010305 Bessinia Kurkalang 00415 SBIN0016937 1840 1840 Processed 25/03/2023 0115384792 MS BESSINIA KURKALANG ()
5 MAWRYNGKNENG MG-02-003-027-004/53
(Lumkynsai) 		2102003000NRG23160320230309965 18/03/2023 Barinia Kurkalang 2102003WL010305 Barinia Kurkalang 00415 SBIN0016937 230 230 Processed 25/03/2023 0115384794 MRS BARINIA KURKALANG ()
6 MAWRYNGKNENG MG-02-003-027-004/58
(Lumkynsai) 		2102003000NRG23160320230309968 18/03/2023 Amisha Kurkalang 2102003WL010305 Amisha Kurkalang 00415 SBIN0016937 1840 1840 Processed 25/03/2023 0115384795 MISS AMISHA KURKALANG ()
7 MAWRYNGKNENG MG-02-003-027-004/65
(Lumkynsai) 		2102003000NRG23160320230309971 18/03/2023 SIENBUROM KURKALANG 2102003WL010305 SIENBUROM KURKALANG 00415 SBIN0016937 2530 2530 Processed 25/03/2023 0115384791 MRS SIENBUROM KURKALANG ()
8 MAWRYNGKNENG MG-02-003-027-004/68
(Lumkynsai) 		2102003000NRG23160320230309972 18/03/2023 RYNTIHLANG KURKALANG 2102003WL010305 RYNTIHLANG KURKALANG 00415 SBIN0016937 2530 2530 Processed 25/03/2023 0115384789 MRS RYNTIHLANG KURKALANG ()
SubTotal 11040 11040
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180323FTO_89791 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 2300
2 MAWRYNGKNENG MG2102003_180323FTO_89791 State Bank of India SBIN0006321 MADANRYTING 2530
3 MAWRYNGKNENG MG2102003_180323FTO_89791 State Bank of India SBIN0016937 Smit 11040

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