Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:43:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230822FTO_33144
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-02-003-003-001/116
(Mynriang) 		2102003000NRG23230820220033193 23/08/2022 MISHEL NONGSPUNG 2102003WL001637 MISHEL NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4313972629 MISHEL NONGSPUNG ()
2 MAWRYNGKNENG MG-02-003-003-001/169
(Mynriang) 		2102003000NRG23230820220033194 23/08/2022 LAN WAR 2102003WL001637 LAN WAR 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4313972627 LAN WAR ()
3 MAWRYNGKNENG MG-02-003-003-001/182
(Mynriang) 		2102003000NRG23230820220033195 23/08/2022 KHLAINBORLANG NONGSPUNG 2102003WL001637 KHLAINBORLANG NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4313972628 KHLAINBORLANG NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-003-001/186
(Mynriang) 		2102003000NRG23230820220033196 23/08/2022 NIKEL NONGSPUNG 2102003WL001637 NIKEL NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4313972630 NIKEL NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-003-001/187
(Mynriang) 		2102003000NRG23230820220033197 23/08/2022 SHAHTIMON NONGSPUNG 2102003WL001637 SHAHTIMON NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4313972631 SHAHTIMON NONGSPUNG ()
SubTotal 14950 14950
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_230822FTO_33144 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 14950

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