Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:53:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92016
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-02-003-026-004/1
(Urmasi-U-Joh) 		2102003000NRG23210320230341029 21/03/2023 BISHARSING M NGAP 2102003WL010985 BISHARSING M NGAP 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115294917 BISHARSING M NGAP ()
2 MAWRYNGKNENG MG-02-003-026-004/122
(Urmasi-U-Joh) 		2102003000NRG23210320230341033 21/03/2023 MONICA MYLLIEMNGAP 2102003WL010985 MONICA MYLLIEMNGAP 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115294916 MONICA MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-026-004/164
(Urmasi-U-Joh) 		2102003000NRG23210320230341036 21/03/2023 AIJINGKMEN NENGNONG 2102003WL010985 AIJINGKMEN NENGNONG 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115294918 AIJINGKMEN NENGNONG ()
4 MAWRYNGKNENG MG-02-003-026-004/187
(Urmasi-U-Joh) 		2102003000NRG23210320230341039 21/03/2023 IABIANGLANG NENGNONG 2102003WL010985 IABIANGLANG NENGNONG 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115294915 IABIANGLANG NENGNONG ()
SubTotal 6900 6900
5 MAWRYNGKNENG MG-02-003-026-004/13
(Urmasi-U-Joh) 		2102003000NRG23210320230341034 21/03/2023 BATEIMON NENGNONG 2102003WL010985 BATEIMON NENGNONG 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115294913 MRS BATEMON NENGNONG ()
6 MAWRYNGKNENG MG-02-003-026-004/171
(Urmasi-U-Joh) 		2102003000NRG23210320230341037 21/03/2023 SHAILINDA WARSHONG 2102003WL010985 SHAILINDA WARSHONG 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115294912 MS SHAILINDA WARSHONG ()
7 MAWRYNGKNENG MG-02-003-026-004/177
(Urmasi-U-Joh) 		2102003000NRG23210320230341038 21/03/2023 WANBHA K.UMNUID 2102003WL010985 WANBHA K.UMNUID 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115294914 MRS WANBHA K UMNUID ()
SubTotal 6210 6210
Total 13110 13110

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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_92016 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 6900
2 MAWRYNGKNENG MG2102003_210323FTO_92016 State Bank of India SBIN0016937 Smit 6210

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