Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89946
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-02-003-018-002/98
(Kut Jongkhla) 		2102003000NRG23170320230314063 18/03/2023 Mrs JINGIEITLANG MYNSONG 2102003WL010431 Mrs JINGIEITLANG MYNSONG 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115385464 Mrs JINGIEITLANG MYNSONG ()
SubTotal 1380 1380
2 MAWRYNGKNENG MG-02-003-018-002/26
(Kut Jongkhla) 		2102003000NRG23170320230314061 18/03/2023 LAPHISHA MYNSONG 2102003WL010431 LAPHISHA MYNSONG 00354 PUNB0254100 1610 1610 Processed 25/03/2023 0115385463 LAPHISHA MYNSONG ()
3 MAWRYNGKNENG MG-02-003-018-002/6
(Kut Jongkhla) 		2102003000NRG23170320230314062 18/03/2023 Risalang Mynsong 2102003WL010431 Risalang Mynsong 00354 PUNB0254100 1380 1380 Processed 25/03/2023 0115385462 Risalang Mynsong ()
SubTotal 2990 2990
Total 4370 4370

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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_89946 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1380
2 MAWRYNGKNENG MG2102003_180323FTO_89946 Punjab National Bank PUNB0254100 MAWRYNG KNENG 2990

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