Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:42:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221222FTO_73746
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-02-003-017-001/143
(Jyntah) 		2102003000NRG23221220220162403 22/12/2022 JULIE SHADAP 2102003WL006529 JULIE SHADAP 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8138117102 JULIE SHADAP ()
2 MAWRYNGKNENG MG-02-003-017-001/149
(Jyntah) 		2102003000NRG23221220220162272 22/12/2022 LUTMON SUCHIANG 2102003WL006526 LUTMON SUCHIANG 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8138117103 LUTMON SUCHIANG ()
3 MAWRYNGKNENG MG-02-003-017-001/203
(Jyntah) 		2102003000NRG23221220220162274 22/12/2022 RITHILDA KHARKONGOR 2102003WL006526 RITHILDA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8138117106 RITHILDA KHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-017-001/99
(Jyntah) 		2102003000NRG23221220220162275 22/12/2022 ROBISHA KHARKONGOR 2102003WL006526 ROBISHA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8138117104 ROBISHA KHARKONGOR ()
SubTotal 11960 11960
5 MAWRYNGKNENG MG-02-003-017-001/201
(Jyntah) 		2102003000NRG23221220220162273 22/12/2022 Iahunlin Kharkongor 2102003WL006526 Iahunlin Kharkongor 00415 SBIN0006321 2990 2990 Processed 24/01/2023 8138117105 MRS IAHUNLIN KHARKONGOR ()
SubTotal 2990 2990
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_221222FTO_73746 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 11960
2 MAWRYNGKNENG MG2102003_221222FTO_73746 State Bank of India SBIN0006321 MADANRYTING 2990

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