Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200323FTO_91091
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-02-003-010-002/370
(Tynring) 		2102003000NRG23200320230332115 20/03/2023 Mrs. SITAMARY MAWTHOH 2102003WL010791 Mrs. SITAMARY MAWTHOH 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349891 Mrs. SITAMARY MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-010-002/380
(Tynring) 		2102003000NRG23200320230332116 20/03/2023 DEISA NONGSPUNG 2102003WL010791 DEISA NONGSPUNG 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349887 DEISA NONGSPUNG ()
3 MAWRYNGKNENG MG-02-003-010-002/419
(Tynring) 		2102003000NRG23200320230332117 20/03/2023 JULIANA MYLLIEMPDAH 2102003WL010791 JULIANA MYLLIEMPDAH 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349886 JULIANA MYLLIEMPDAH ()
4 MAWRYNGKNENG MG-02-003-010-002/546
(Tynring) 		2102003000NRG23200320230332118 20/03/2023 Aibhalin Nongspung 2102003WL010791 Aibhalin Nongspung 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349889 Aibhalin Nongspung ()
5 MAWRYNGKNENG MG-02-003-010-002/554
(Tynring) 		2102003000NRG23200320230332119 20/03/2023 Shahmon Wahlang 2102003WL010791 Shahmon Wahlang 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349890 Shahmon Wahlang ()
6 MAWRYNGKNENG MG-02-003-010-002/574
(Tynring) 		2102003000NRG23200320230332120 20/03/2023 Jymma Nongspung 2102003WL010791 Jymma Nongspung 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349883 Jymma Nongspung ()
7 MAWRYNGKNENG MG-02-003-010-002/606
(Tynring) 		2102003000NRG23200320230332121 20/03/2023 PYNHUNLANG NONGSPUNG 2102003WL010791 PYNHUNLANG NONGSPUNG 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349888 PYNHUNLANG NONGSPUNG ()
8 MAWRYNGKNENG MG-02-003-010-002/628
(Tynring) 		2102003000NRG23200320230332122 20/03/2023 Kerbina Kharumnuid 2102003WL010791 Kerbina Kharumnuid 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349884 Kerbina Kharumnuid ()
9 MAWRYNGKNENG MG-02-003-010-002/630
(Tynring) 		2102003000NRG23200320230332123 20/03/2023 Lilydora Kharumnuid 2102003WL010791 Lilydora Kharumnuid 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115349885 Lilydora Kharumnuid ()
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200323FTO_91091 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 16560

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