Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:34:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92011
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-02-003-027-006/28
(Lumkynsai) 		2102003000NRG23210320230341829 21/03/2023 Phamotstar Mawthoh 2102003WL011013 Phamotstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115282257 Phamotstar Mawthoh ()
2 MAWRYNGKNENG MG-02-003-027-006/56
(Lumkynsai) 		2102003000NRG23210320230341846 21/03/2023 Rodswell Lawai 2102003WL011013 Rodswell Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115282258 Rodswell Lawai ()
3 MAWRYNGKNENG MG-02-003-027-006/57
(Lumkynsai) 		2102003000NRG23210320230341848 21/03/2023 Therisia Mawthoh 2102003WL011013 Therisia Mawthoh 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115282256 Therisia Mawthoh ()
SubTotal 8510 8510
4 MAWRYNGKNENG MG-02-003-027-006/53
(Lumkynsai) 		2102003000NRG23210320230341843 21/03/2023 KHRAWKUPAR MAWTHOH 2102003WL011013 KHRAWKUPAR MAWTHOH 00415 SBIN0006321 2300 2300 Processed 25/03/2023 0115282252 MR KHRAWKUPAR MAWTHOH ()
SubTotal 2300 2300
5 MAWRYNGKNENG MG-02-003-027-006/3
(Lumkynsai) 		2102003000NRG23210320230341830 21/03/2023 Bajiedlang Kurkalang 2102003WL011013 Bajiedlang Kurkalang 00415 SBIN0016937 2990 2990 Processed 25/03/2023 0115282254 MR BAJIEDLANG KURKALANG ()
6 MAWRYNGKNENG MG-02-003-027-006/4
(Lumkynsai) 		2102003000NRG23210320230341834 21/03/2023 MRS MONBHALANG NONGDHAR 2102003WL011013 MRS MONBHALANG NONGDHAR 00415 SBIN0016937 1150 1150 Processed 25/03/2023 0115282259 MRS MONBHALANG NONGDHAR ()
7 MAWRYNGKNENG MG-02-003-027-006/63
(Lumkynsai) 		2102003000NRG23210320230341851 21/03/2023 Melakyntiew Mawthoh 2102003WL011013 Melakyntiew Mawthoh 00415 SBIN0016937 3220 3220 Processed 25/03/2023 0115282255 MRS MELAKYNTIEW MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-027-006/73
(Lumkynsai) 		2102003000NRG23210320230341853 21/03/2023 Phirlinda Kurkalang 2102003WL011013 Phirlinda Kurkalang 00415 SBIN0016937 2300 2300 Processed 25/03/2023 0115282253 MRS PHIRLINDA KURKALANG ()
SubTotal 9660 9660
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_210323FTO_92011 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 8510
2 MAWRYNGKNENG MG2102003_210323FTO_92011 State Bank of India SBIN0006321 MADANRYTING 2300
3 MAWRYNGKNENG MG2102003_210323FTO_92011 State Bank of India SBIN0016937 Smit 9660

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