Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221122FTO_62782
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-02-003-002-001/106
(Jaroit) 		2102003000NRG23211120220107464 22/11/2022 Mr LIAS KHARUMNUID 2102003WL004588 Mr LIAS KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6674580761 Mr LIAS KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-002-001/129
(Jaroit) 		2102003000NRG23211120220107465 22/11/2022 Mr BROLIN NONGBRI 2102003WL004588 Mr BROLIN NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6674580762 Mr BROLIN NONGBRI ()
3 MAWRYNGKNENG MG-02-003-002-001/144
(Jaroit) 		2102003000NRG23211120220107466 22/11/2022 Mr IAIPYNHUN MARKHAN 2102003WL004588 Mr IAIPYNHUN MARKHAN 00288 SBIN0RRMEGB 460 460 Processed 26/11/2022 6674580758 Mr IAIPYNHUN MARKHAN ()
4 MAWRYNGKNENG MG-02-003-002-001/148
(Jaroit) 		2102003000NRG23211120220107467 22/11/2022 RIHUN SANA 2102003WL004588 RIHUN SANA 00288 SBIN0RRMEGB 2760 2760 Processed 26/11/2022 6674580759 RIHUN SANA ()
5 MAWRYNGKNENG MG-02-003-002-001/156
(Jaroit) 		2102003000NRG23211120220107468 22/11/2022 Alos Synnah 2102003WL004588 Alos Synnah 00288 SBIN0RRMEGB 2070 2070 Processed 26/11/2022 6674580760 Alos Synnah ()
6 MAWRYNGKNENG MG-02-003-002-001/185
(Jaroit) 		2102003000NRG23211120220107470 22/11/2022 ROSSIBON KURBAH 2102003WL004588 ROSSIBON KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6674580764 ROSSIBON KURBAH ()
7 MAWRYNGKNENG MG-02-003-002-001/193
(Jaroit) 		2102003000NRG23211120220107471 22/11/2022 Sngoiboi Surong 2102003WL004588 Sngoiboi Surong 00288 SBIN0RRMEGB 3220 3220 Processed 26/11/2022 6674580765 Sngoiboi Surong ()
8 MAWRYNGKNENG MG-02-003-002-001/214
(Jaroit) 		2102003000NRG23211120220107472 22/11/2022 Badonbor Sohtun 2102003WL004588 Badonbor Sohtun 00288 SBIN0RRMEGB 1150 1150 Processed 26/11/2022 6674580766 Badonbor Sohtun ()
9 MAWRYNGKNENG MG-02-003-002-001/7
(Jaroit) 		2102003000NRG23211120220107477 22/11/2022 Mrs EMBERDA KHARPRAN 2102003WL004588 Mrs EMBERDA KHARPRAN 00288 SBIN0RRMEGB 2300 2300 Processed 26/11/2022 6674580763 Mrs EMBERDA KHARPRAN ()
SubTotal 21620 21620
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_221122FTO_62782 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1150
2 MAWRYNGKNENG MG2102003_221122FTO_62782 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 20470

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