Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:05:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_211022FTO_52006
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-02-003-018-002/77
(Kut Jongkhla) 		2102003000NRG23211020220077401 21/10/2022 RIBALIN MYNSONG 2102003WL003411 RIBALIN MYNSONG 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996297327 RIBALIN MYNSONG ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-018-002/14
(Kut Jongkhla) 		2102003000NRG23211020220077394 21/10/2022 HINTIRIS SOHTUN 2102003WL003411 HINTIRIS SOHTUN 00354 PUNB0254100 3220 3220 Processed 29/10/2022 5996297322 HINTIRIS SOHTUN ()
3 MAWRYNGKNENG MG-02-003-018-002/39
(Kut Jongkhla) 		2102003000NRG23211020220077396 21/10/2022 PHREKALIN MAWTHOH 2102003WL003411 PHREKALIN MAWTHOH 00354 PUNB0254100 3220 3220 Processed 29/10/2022 5996297320 PHREKALIN MAWTHOH ()
4 MAWRYNGKNENG MG-02-003-018-002/5
(Kut Jongkhla) 		2102003000NRG23211020220077397 21/10/2022 SMT NESDALIN MYNSONG 2102003WL003411 SMT NESDALIN MYNSONG 00354 PUNB0254100 3220 3220 Processed 29/10/2022 5996297321 SMT NESDALIN MYNSONG ()
5 MAWRYNGKNENG MG-02-003-018-002/52
(Kut Jongkhla) 		2102003000NRG23211020220077398 21/10/2022 SMT DRAL SOHTUN 2102003WL003411 SMT DRAL SOHTUN 00354 PUNB0254100 3220 3220 Processed 29/10/2022 5996297326 SMT DRAL SOHTUN ()
6 MAWRYNGKNENG MG-02-003-018-002/58
(Kut Jongkhla) 		2102003000NRG23211020220077399 21/10/2022 Neri Mynsong 2102003WL003411 Neri Mynsong 00354 PUNB0254100 3220 3220 Processed 29/10/2022 5996297319 Neri Mynsong ()
7 MAWRYNGKNENG MG-02-003-018-002/63
(Kut Jongkhla) 		2102003000NRG23211020220077400 21/10/2022 SMT RISIMAI MYNSONG 2102003WL003411 SMT RISIMAI MYNSONG 00354 PUNB0254100 3220 3220 Processed 29/10/2022 5996297323 SMT RISIMAI MYNSONG ()
8 MAWRYNGKNENG MG-02-003-018-002/79
(Kut Jongkhla) 		2102003000NRG23211020220077402 21/10/2022 Battihun Sohtun 2102003WL003411 Battihun Sohtun 00354 PUNB0254100 3220 3220 Processed 29/10/2022 5996297324 Battihun Sohtun ()
9 MAWRYNGKNENG MG-02-003-018-002/80
(Kut Jongkhla) 		2102003000NRG23211020220077403 21/10/2022 LIRISDA MAWTHOH 2102003WL003411 LIRISDA MAWTHOH 00354 PUNB0254100 3220 3220 Processed 29/10/2022 5996297325 LIRISDA MAWTHOH ()
SubTotal 25760 25760
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_211022FTO_52006 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_211022FTO_52006 Punjab National Bank PUNB0254100 MAWRYNG KNENG 25760

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