Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:18:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89815
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-02-003-019-003/282
(Mawkajut) 		2102003000NRG23150320230279835 18/03/2023 Medarisa Marboh 2102003WL009743 Medarisa Marboh 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115388016 Medarisa Marboh ()
SubTotal 690 690
2 MAWRYNGKNENG MG-02-003-019-003/115
(Mawkajut) 		2102003000NRG23150320230279825 18/03/2023 PIAK LAWAI 2102003WL009743 PIAK LAWAI 00354 PUNB0254100 2990 2990 Processed 25/03/2023 0115388011 PIAK LAWAI ()
3 MAWRYNGKNENG MG-02-003-019-003/278
(Mawkajut) 		2102003000NRG23150320230279834 18/03/2023 Batkupar Rani 2102003WL009743 Batkupar Rani 00354 PUNB0254100 460 460 Processed 25/03/2023 0115388015 Batkupar Rani ()
4 MAWRYNGKNENG MG-02-003-019-003/323
(Mawkajut) 		2102003000NRG23150320230279840 18/03/2023 MR OP LAWAI 2102003WL009743 MR OP LAWAI 00354 PUNB0254100 460 460 Processed 25/03/2023 0115388012 MR OP LAWAI ()
5 MAWRYNGKNENG MG-02-003-019-003/59
(Mawkajut) 		2102003000NRG23150320230279845 18/03/2023 KHIN NONGRUM 2102003WL009743 KHIN NONGRUM 00354 PUNB0254100 460 460 Processed 25/03/2023 0115388013 KHIN NONGRUM ()
6 MAWRYNGKNENG MG-02-003-019-003/71
(Mawkajut) 		2102003000NRG23150320230279846 18/03/2023 SMT RIMONLANG LAWAI 2102003WL009743 SMT RIMONLANG LAWAI 00354 PUNB0254100 460 460 Processed 25/03/2023 0115388014 SMT RIMONLANG LAWAI ()
SubTotal 4830 4830
Total 5520 5520

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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_89815 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 690
2 MAWRYNGKNENG MG2102003_180323FTO_89815 Punjab National Bank PUNB0254100 MAWRYNG KNENG 4830

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