Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:21:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_280323FTO_97267
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-02-003-010-002/735
(Tynring) 		2102003000NRG23280320230366474 28/03/2023 Lamjingshai Synnah 2102003WL011664 Lamjingshai Synnah 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500703756 Lamjingshai Synnah ()
2 MAWRYNGKNENG MG-02-003-010-002/752
(Tynring) 		2102003000NRG23280320230366475 28/03/2023 Jesika Nongspung 2102003WL011664 Jesika Nongspung 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500703758 Jesika Nongspung ()
3 MAWRYNGKNENG MG-02-003-010-002/754
(Tynring) 		2102003000NRG23280320230366476 28/03/2023 Sngewtynnadlang Swer 2102003WL011664 Sngewtynnadlang Swer 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500703754 Sngewtynnadlang Swer ()
4 MAWRYNGKNENG MG-02-003-010-002/760
(Tynring) 		2102003000NRG23280320230366477 28/03/2023 Marvellous Mylliempdah 2102003WL011664 Marvellous Mylliempdah 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500703755 Marvellous Mylliempdah ()
5 MAWRYNGKNENG MG-02-003-010-002/765
(Tynring) 		2102003000NRG23280320230366478 28/03/2023 Belbani Lyngdoh Rynghang 2102003WL011664 Belbani Lyngdoh Rynghang 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0500703753 Belbani Lyngdoh Rynghang ()
6 MAWRYNGKNENG MG-02-003-010-002/768
(Tynring) 		2102003000NRG23280320230366479 28/03/2023 Baiakmenlang Wahlang 2102003WL011664 Baiakmenlang Wahlang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500703757 Baiakmenlang Wahlang ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_280323FTO_97267 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 2530

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