Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:21:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9954
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-02-003-021-002/159
(Dymmiew) 		2102003000NRG23250520220001593 25/05/2022 Ritilang Kharsohnoh 2102003WL000141 Ritilang Kharsohnoh 00288 SBIN0RRMEGB 2990 2990 Processed 01/06/2022 1820611228 RitilangKharsohnoh ()
2 MAWRYNGKNENG MG-02-003-021-002/160
(Dymmiew) 		2102003000NRG23250520220001594 25/05/2022 Nibilda Kharsohnoh 2102003WL000141 Nibilda Kharsohnoh 00288 SBIN0RRMEGB 2990 2990 Processed 01/06/2022 1820611225 NibildaKharsohnoh ()
3 MAWRYNGKNENG MG-02-003-021-002/161
(Dymmiew) 		2102003000NRG23250520220001595 25/05/2022 STAISI NONGKHLAW 2102003WL000141 STAISI NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 01/06/2022 1820611226 STAISINONGKHLAW ()
4 MAWRYNGKNENG MG-02-003-021-002/164
(Dymmiew) 		2102003000NRG23250520220001596 25/05/2022 Marymagdaline Kharkongor 2102003WL000141 Marymagdaline Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 01/06/2022 1820611229 MarymagdalineKharkongor ()
5 MAWRYNGKNENG MG-02-003-021-002/168
(Dymmiew) 		2102003000NRG23250520220001599 25/05/2022 Bralin Kharkongor 2102003WL000141 Bralin Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 01/06/2022 1820611227 BralinKharkongor ()
6 MAWRYNGKNENG MG-02-003-021-002/170
(Dymmiew) 		2102003000NRG23250520220001600 25/05/2022 LABIANGHSISHA NONGKHLAW 2102003WL000141 LABIANGHSISHA NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 01/06/2022 1820611230 LABIANGHSISHANONGKHLAW ()
SubTotal 17940 17940
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_250522FTO_9954 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 17940

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