Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_271022FTO_53484
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-02-003-029-003/122
(Mawlynnei) 		2102003000NRG23271020220080989 27/10/2022 LAMLYNTI KHARBULI 2102003WL003554 LAMLYNTI KHARBULI 00288 SBIN0RRMEGB 460 460 Processed 02/11/2022 6091145691 LAMLYNTI KHARBULI ()
2 MAWRYNGKNENG MG-02-003-029-003/125
(Mawlynnei) 		2102003000NRG23271020220080990 27/10/2022 RISHISHA MYLLIEMNGAP 2102003WL003554 RISHISHA MYLLIEMNGAP 00288 SBIN0RRMEGB 230 230 Processed 02/11/2022 6091145692 RISHISHA MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-029-003/142
(Mawlynnei) 		2102003000NRG23271020220080992 27/10/2022 SUNSHINE NONGSPUNG 2102003WL003554 SUNSHINE NONGSPUNG 00288 SBIN0RRMEGB 460 460 Processed 02/11/2022 6091145693 SUNSHINE NONGSPUNG ()
SubTotal 1150 1150
4 MAWRYNGKNENG MG-02-003-029-003/138
(Mawlynnei) 		2102003000NRG23271020220080991 27/10/2022 DAPSHISHA MYLLIEMNGAP 2102003WL003554 DAPSHISHA MYLLIEMNGAP 00415 SBIN0013883 460 460 Processed 02/11/2022 6091145690 MISS DAPSHISHA MYLLIEMNGAP ()
SubTotal 460 460
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_271022FTO_53484 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 1150
2 MAWRYNGKNENG MG2102003_271022FTO_53484 State Bank of India SBIN0013883 HQ DGAR LAITKOR 460

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