Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:33:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_240123FTO_81636
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-02-003-021-002/224
(Dymmiew) 		2102003000NRG23240120230220296 24/01/2023 Ibaaijinghun Kharkongor 2102003WL008162 Ibaaijinghun Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987635 Ibaaijinghun Kharkongor ()
2 MAWRYNGKNENG MG-02-003-021-002/281
(Dymmiew) 		2102003000NRG23240120230220300 24/01/2023 Aisilin Kharkongor 2102003WL008162 Aisilin Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987634 Aisilin Kharkongor ()
3 MAWRYNGKNENG MG-02-003-021-002/298
(Dymmiew) 		2102003000NRG23240120230220302 24/01/2023 HILLDAMON KHARKONGOR 2102003WL008162 HILLDAMON KHARKONGOR 00288 SBIN0RRMEGB 920 920 Processed 31/01/2023 8258987638 HILLDAMON KHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-021-002/341
(Dymmiew) 		2102003000NRG23240120230220307 24/01/2023 ENDI NONGKHLAW 2102003WL008162 ENDI NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987633 ENDI NONGKHLAW ()
5 MAWRYNGKNENG MG-02-003-021-002/394
(Dymmiew) 		2102003000NRG23240120230220311 24/01/2023 ROSINA NONGKHLAW 2102003WL008162 ROSINA NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8258987632 ROSINA NONGKHLAW ()
SubTotal 12880 12880
6 MAWRYNGKNENG MG-02-003-021-002/300
(Dymmiew) 		2102003000NRG23240120230220303 24/01/2023 Sosila Nongkhlaw 2102003WL008162 Sosila Nongkhlaw 00415 SBIN0006321 2990 2990 Processed 31/01/2023 8258987637 MRS SOSILA NONGKHLAW ()
7 MAWRYNGKNENG MG-02-003-021-002/327
(Dymmiew) 		2102003000NRG23240120230220304 24/01/2023 MILDALIN NONGKHLAW 2102003WL008162 MILDALIN NONGKHLAW 00415 SBIN0006321 2990 2990 Processed 31/01/2023 8258987639 MRS MILDALIN NONGKHLAW ()
SubTotal 5980 5980
8 MAWRYNGKNENG MG-02-003-021-002/208
(Dymmiew) 		2102003000NRG23240120230220294 24/01/2023 Ibandapbiang Kharkongor 2102003WL008162 Ibandapbiang Kharkongor 00415 SBIN0009105 2990 2990 Processed 31/01/2023 8258987636 MISS IBANDAPBIANG KHARKONGOR ()
SubTotal 2990 2990
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_240123FTO_81636 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 12880
2 MAWRYNGKNENG MG2102003_240123FTO_81636 State Bank of India SBIN0006321 MADANRYTING 5980
3 MAWRYNGKNENG MG2102003_240123FTO_81636 State Bank of India SBIN0009105 DHANKHETI 2990

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