Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:38:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89953
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-02-003-052-003/119
(Kut Jongkhla) 		2102003000NRG23170320230316182 18/03/2023 LAKMENLANG NONGRUM 2102003WL010483 LAKMENLANG NONGRUM 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115383683 LAKMENLANG NONGRUM ()
SubTotal 1380 1380
2 MAWRYNGKNENG MG-02-003-018-003/91
(Kut Jongkhla) 		2102003000NRG23170320230316180 18/03/2023 Ialinda Myrboh 2102003WL010483 Ialinda Myrboh 00354 PUNB0254100 1380 1380 Processed 25/03/2023 0115383681 Ialinda Myrboh ()
3 MAWRYNGKNENG MG-02-003-018-003/94
(Kut Jongkhla) 		2102003000NRG23170320230316181 18/03/2023 Jrial Sohtun 2102003WL010483 Jrial Sohtun 00354 PUNB0254100 1380 1380 Processed 25/03/2023 0115383680 Jrial Sohtun ()
4 MAWRYNGKNENG MG-02-003-052-003/120
(Kut Jongkhla) 		2102003000NRG23170320230316183 18/03/2023 RIDAPLIN LAWAI 2102003WL010483 RIDAPLIN LAWAI 00354 PUNB0254100 1380 1380 Processed 25/03/2023 0115383682 RIDAPLIN LAWAI ()
SubTotal 4140 4140
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_89953 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1380
2 MAWRYNGKNENG MG2102003_180323FTO_89953 Punjab National Bank PUNB0254100 MAWRYNG KNENG 4140

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