Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:26:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_190722FTO_23081
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-02-003-030-004/11
(Umiew Maw-U-Sam) 		2102003000NRG23190720220013377 19/07/2022 Elismora Mawthoh 2102003WL000891 Elismora Mawthoh 00288 SBIN0RRMEGB 2070 2070 Processed 25/07/2022 3303792719 Elismora Mawthoh ()
2 MAWRYNGKNENG MG-02-003-030-004/15
(Umiew Maw-U-Sam) 		2102003000NRG23190720220013378 19/07/2022 HIERBON WARSHONG 2102003WL000891 HIERBON WARSHONG 00288 SBIN0RRMEGB 920 920 Processed 25/07/2022 3303792716 HIERBON WARSHONG ()
3 MAWRYNGKNENG MG-02-003-030-004/40
(Umiew Maw-U-Sam) 		2102003000NRG23190720220013382 19/07/2022 ELBI NONGDHAR 2102003WL000891 ELBI NONGDHAR 00288 SBIN0RRMEGB 2070 2070 Processed 25/07/2022 3303792720 ELBI NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-030-004/42
(Umiew Maw-U-Sam) 		2102003000NRG23190720220013384 19/07/2022 RIDAPHI.S.NONGDHAR 2102003WL000891 RIDAPHI.S.NONGDHAR 00288 SBIN0RRMEGB 1840 1840 Processed 25/07/2022 3303792718 RIDAPHI.S.NONGDHAR ()
5 MAWRYNGKNENG MG-02-003-030-004/54
(Umiew Maw-U-Sam) 		2102003000NRG23190720220013386 19/07/2022 NISNORA KHARBYNGHAR 2102003WL000891 NISNORA KHARBYNGHAR 00288 SBIN0RRMEGB 2070 2070 Processed 25/07/2022 3303792717 NISNORA KHARBYNGHAR ()
SubTotal 8970 8970
6 MAWRYNGKNENG MG-02-003-030-004/1
(Umiew Maw-U-Sam) 		2102003000NRG23190720220013376 19/07/2022 SHRI RANGDONBOK K.BIHKHIEW 2102003WL000891 SHRI RANGDONBOK K.BIHKHIEW 00415 SBIN0016937 2530 2530 Processed 25/07/2022 3303792715 MR RANGDONBOK K BIHKHIEW ()
SubTotal 2530 2530
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_190722FTO_23081 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 8970
2 MAWRYNGKNENG MG2102003_190722FTO_23081 State Bank of India SBIN0016937 Smit 2530

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