Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:31:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93477
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-02-003-012-001/137
(Pommura) 		2102003000NRG23230320230355823 23/03/2023 MANISHA KHYRIEM 2102003WL011361 MANISHA KHYRIEM 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150410465 MANISHA KHYRIEM ()
2 MAWRYNGKNENG MG-02-003-012-001/139
(Pommura) 		2102003000NRG23230320230355824 23/03/2023 SABINA SYNNAH 2102003WL011361 SABINA SYNNAH 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150410466 SABINA SYNNAH ()
3 MAWRYNGKNENG MG-02-003-012-001/140
(Pommura) 		2102003000NRG23230320230355826 23/03/2023 KHAIN MARAK 2102003WL011361 KHAIN MARAK 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150410467 KHAIN MARAK ()
4 MAWRYNGKNENG MG-02-003-012-001/154
(Pommura) 		2102003000NRG23230320230355832 23/03/2023 BANISHA NONGRUM 2102003WL011361 BANISHA NONGRUM 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150410464 BANISHA NONGRUM ()
SubTotal 920 920
5 MAWRYNGKNENG MG-02-003-012-001/140
(Pommura) 		2102003000NRG23230320230355825 23/03/2023 BIOLA NONGRUM 2102003WL011361 BIOLA NONGRUM 00354 PUNB0254100 230 230 Processed 28/03/2023 0150410463 BIOLA NONGRUM ()
6 MAWRYNGKNENG MG-02-003-012-001/149
(Pommura) 		2102003000NRG23230320230355828 23/03/2023 RILIS MAWTHOH 2102003WL011361 RILIS MAWTHOH 00354 PUNB0254100 230 230 Processed 28/03/2023 0150410462 RILIS MAWTHOH ()
SubTotal 460 460
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230323FTO_93477 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 460
2 MAWRYNGKNENG MG2102003_230323FTO_93477 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 460
3 MAWRYNGKNENG MG2102003_230323FTO_93477 Punjab National Bank PUNB0254100 MAWRYNG KNENG 460

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