Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:05:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200922FTO_41873
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-02-003-019-002/156
(Mawkajut) 		2102003000NRG23200920220052490 20/09/2022 NACY FLORA KHARLUKHI 2102003WL002383 NACY FLORA KHARLUKHI 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932216959 NACY FLORA KHARLUKHI ()
2 MAWRYNGKNENG MG-02-003-019-002/59
(Mawkajut) 		2102003000NRG23200920220052497 20/09/2022 KIEP MYNSONG 2102003WL002383 KIEP MYNSONG 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932216957 KIEP MYNSONG ()
3 MAWRYNGKNENG MG-02-003-019-002/73
(Mawkajut) 		2102003000NRG23200920220052498 20/09/2022 Mr SHAHBORLANG KHARSUNAI 2102003WL002383 Mr SHAHBORLANG KHARSUNAI 00288 SBIN0RRMEGB 3220 3220 Processed 23/09/2022 4932216958 Mr SHAHBORLANG KHARSUNAI ()
SubTotal 9660 9660
4 MAWRYNGKNENG MG-02-003-019-002/2
(Mawkajut) 		2102003000NRG23200920220052491 20/09/2022 DITON SUNAI 2102003WL002383 DITON SUNAI 00354 PUNB0254100 3220 3220 Processed 23/09/2022 4932216952 DITON SUNAI ()
5 MAWRYNGKNENG MG-02-003-019-002/22
(Mawkajut) 		2102003000NRG23200920220052492 20/09/2022 MARCONI NONGSPUNG 2102003WL002383 MARCONI NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 23/09/2022 4932216953 MARCONI NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-019-002/25
(Mawkajut) 		2102003000NRG23200920220052493 20/09/2022 MR KYRPANG NONGSPUNG 2102003WL002383 MR KYRPANG NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 23/09/2022 4932216954 MR KYRPANG NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-019-002/870
(Mawkajut) 		2102003000NRG23200920220052501 20/09/2022 FIRSTBORN KSHIAR 2102003WL002383 FIRSTBORN KSHIAR 00354 PUNB0254100 3220 3220 Processed 23/09/2022 4932216955 FIRSTBORN KSHIAR ()
SubTotal 12880 12880
8 MAWRYNGKNENG MG-02-003-019-002/146
(Mawkajut) 		2102003000NRG23200920220052489 20/09/2022 FULLME MARBOH 2102003WL002383 FULLME MARBOH 00415 SBIN0002081 3220 3220 Processed 23/09/2022 4932216956 MR FULLME MARBOH ()
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200922FTO_41873 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9660
2 MAWRYNGKNENG MG2102003_200922FTO_41873 Punjab National Bank PUNB0254100 MAWRYNG KNENG 12880
3 MAWRYNGKNENG MG2102003_200922FTO_41873 State Bank of India SBIN0002081 LAITUMKHRAH 3220

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