Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:51:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89848
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-02-003-017-001/105
(Jyntah) 		2102003000NRG23170320230316926 18/03/2023 Gloria Sohtun 2102003WL010506 Gloria Sohtun 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115387909 Gloria Sohtun ()
2 MAWRYNGKNENG MG-02-003-017-001/112
(Jyntah) 		2102003000NRG23170320230316928 18/03/2023 Rupalin Kharkongor 2102003WL010506 Rupalin Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387907 Rupalin Kharkongor ()
3 MAWRYNGKNENG MG-02-003-017-001/116
(Jyntah) 		2102003000NRG23170320230316930 18/03/2023 Dashimti Kharkongor 2102003WL010506 Dashimti Kharkongor 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115387904 Dashimti Kharkongor ()
4 MAWRYNGKNENG MG-02-003-017-001/125
(Jyntah) 		2102003000NRG23170320230316932 18/03/2023 Ibadahunshisha Marbaniang 2102003WL010506 Ibadahunshisha Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115387906 Ibadahunshisha Marbaniang ()
5 MAWRYNGKNENG MG-02-003-017-001/146
(Jyntah) 		2102003000NRG23170320230316935 18/03/2023 BRILDA KHARKONGOR 2102003WL010506 BRILDA KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115387910 BRILDA KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-017-001/149
(Jyntah) 		2102003000NRG23170320230316936 18/03/2023 LUTMON SUCHIANG 2102003WL010506 LUTMON SUCHIANG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387908 LUTMON SUCHIANG ()
7 MAWRYNGKNENG MG-02-003-017-001/178
(Jyntah) 		2102003000NRG23170320230316939 18/03/2023 Rihunshisha Marbaniang 2102003WL010506 Rihunshisha Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387905 Rihunshisha Marbaniang ()
8 MAWRYNGKNENG MG-02-003-017-001/197
(Jyntah) 		2102003000NRG23170320230316940 18/03/2023 Santy Mary Lamin Gashnga 2102003WL010506 Santy Mary Lamin Gashnga 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115387901 Santy Mary Lamin Gashnga ()
9 MAWRYNGKNENG MG-02-003-017-001/203
(Jyntah) 		2102003000NRG23170320230316941 18/03/2023 RITHILDA KHARKONGOR 2102003WL010506 RITHILDA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115387903 RITHILDA KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-017-001/92
(Jyntah) 		2102003000NRG23170320230316944 18/03/2023 Midrisibon Kharkongor 2102003WL010506 Midrisibon Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115387900 Midrisibon Kharkongor ()
11 MAWRYNGKNENG MG-02-003-017-001/99
(Jyntah) 		2102003000NRG23170320230316945 18/03/2023 ROBISHA KHARKONGOR 2102003WL010506 ROBISHA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115387902 ROBISHA KHARKONGOR ()
SubTotal 28520 28520
12 MAWRYNGKNENG MG-02-003-017-001/140
(Jyntah) 		2102003000NRG23170320230316933 18/03/2023 Kriolin Kharkongor 2102003WL010506 Kriolin Kharkongor 00354 PUNB0004220 2760 2760 Processed 25/03/2023 0115387913 Kriolin Kharkongor ()
13 MAWRYNGKNENG MG-02-003-017-001/162
(Jyntah) 		2102003000NRG23170320230316937 18/03/2023 IAIHUNJYNJAI KHARKONGOR 2102003WL010506 IAIHUNJYNJAI KHARKONGOR 00354 PUNB0004220 2990 2990 Processed 25/03/2023 0115387912 IAIHUNJYNJAI KHARKONGOR ()
SubTotal 5750 5750
14 MAWRYNGKNENG MG-02-003-017-001/121
(Jyntah) 		2102003000NRG23170320230316931 18/03/2023 Lawanhunshisha Kharkongor 2102003WL010506 Lawanhunshisha Kharkongor 00415 SBIN0006321 2990 2990 Processed 25/03/2023 0115387911 MISS LAWANHUNSHISHA KHARKONGOR ()
SubTotal 2990 2990
Total 37260 37260

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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_89848 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 25070
2 MAWRYNGKNENG MG2102003_180323FTO_89848 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 3450
3 MAWRYNGKNENG MG2102003_180323FTO_89848 Punjab National Bank PUNB0004220 Nongthymmai 5750
4 MAWRYNGKNENG MG2102003_180323FTO_89848 State Bank of India SBIN0006321 MADANRYTING 2990

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