Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:31:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200123FTO_80577
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-02-003-021-003/257
(Dymmiew) 		2102003000NRG23200120230210965 20/01/2023 JENIBA KHARKONGOR 2102003WL007848 JENIBA KHARKONGOR 00288 SBIN0RRMEGB 230 230 Processed 25/01/2023 8164220935 JENIBA KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-021-003/265
(Dymmiew) 		2102003000NRG23200120230210966 20/01/2023 SHARAMON KHARUMNUID 2102003WL007848 SHARAMON KHARUMNUID 00288 SBIN0RRMEGB 1150 1150 Processed 25/01/2023 8164220933 SHARAMON KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-021-003/277
(Dymmiew) 		2102003000NRG23200120230210968 20/01/2023 MERRY CHRISTINE KHARKONGOR 2102003WL007848 MERRY CHRISTINE KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 25/01/2023 8164220934 MERRY CHRISTINE KHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-021-003/281
(Dymmiew) 		2102003000NRG23200120230210969 20/01/2023 SIMON KHARUMNUID 2102003WL007848 SIMON KHARUMNUID 00288 SBIN0RRMEGB 1150 1150 Processed 25/01/2023 8164220937 SIMON KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-021-003/98
(Dymmiew) 		2102003000NRG23200120230210970 20/01/2023 IARISHISHA KHARKONGOR 2102003WL007848 IARISHISHA KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 25/01/2023 8164220936 IARISHISHA KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-056-003/284
(Dymmiew) 		2102003000NRG23200120230210971 20/01/2023 RISTOLIN KHARKONGOR 2102003WL007848 RISTOLIN KHARKONGOR 00288 SBIN0RRMEGB 920 920 Processed 25/01/2023 8164220938 RISTOLIN KHARKONGOR ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200123FTO_80577 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 4600
2 MAWRYNGKNENG MG2102003_200123FTO_80577 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1150
3 MAWRYNGKNENG MG2102003_200123FTO_80577 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 2070

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