Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:52:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_270323FTO_96466
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-02-003-028-001/16
(Nongkrem - I) 		2102003000NRG23270320230363920 27/03/2023 PHLARIBON WARKHYLLEW 2102003WL011571 PHLARIBON WARKHYLLEW 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307014915 PHLARIBON WARKHYLLEW ()
2 MAWRYNGKNENG MG-02-003-028-001/20
(Nongkrem - I) 		2102003000NRG23270320230363921 27/03/2023 WANBIANG DKHAR 2102003WL011571 WANBIANG DKHAR 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307014918 WANBIANG DKHAR ()
3 MAWRYNGKNENG MG-02-003-028-001/34
(Nongkrem - I) 		2102003000NRG23270320230363922 27/03/2023 Bariskhem Lyngdoh 2102003WL011571 Bariskhem Lyngdoh 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307014919 Bariskhem Lyngdoh ()
4 MAWRYNGKNENG MG-02-003-028-001/62
(Nongkrem - I) 		2102003000NRG23270320230363923 27/03/2023 BHASHISHA NONGSPUNG 2102003WL011571 BHASHISHA NONGSPUNG 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307014916 BHASHISHA NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-028-001/7
(Nongkrem - I) 		2102003000NRG23270320230363924 27/03/2023 HARMILIAN MYLLIEMPDAH 2102003WL011571 HARMILIAN MYLLIEMPDAH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307014920 HARMILIAN MYLLIEMPDAH ()
6 MAWRYNGKNENG MG-02-003-028-001/91
(Nongkrem - I) 		2102003000NRG23270320230363925 27/03/2023 RIKMENLANG MYLLIEMPDAH 2102003WL011571 RIKMENLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307014914 RIKMENLANG MYLLIEMPDAH ()
7 MAWRYNGKNENG MG-02-003-028-001/92
(Nongkrem - I) 		2102003000NRG23270320230363926 27/03/2023 APRIL KHYRIEMMUJAT 2102003WL011571 APRIL KHYRIEMMUJAT 00288 SBIN0RRMEGB 230 230 Processed 30/03/2023 0307014917 APRIL KHYRIEMMUJAT ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_270323FTO_96466 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 1380
2 MAWRYNGKNENG MG2102003_270323FTO_96466 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 230

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