Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:10:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290822FTO_34377
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-02-003-018-002/105
(Kut Jongkhla) 		2102003000NRG23290820220036425 29/08/2022 SANORA DHAR 2102003WL001738 SANORA DHAR 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4394869692 SANORA DHAR ()
2 MAWRYNGKNENG MG-02-003-018-002/71
(Kut Jongkhla) 		2102003000NRG23290820220036430 29/08/2022 Mrs.Banisha Mynsong 2102003WL001738 Mrs.Banisha Mynsong 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4394869694 Mrs.Banisha Mynsong ()
3 MAWRYNGKNENG MG-02-003-018-002/77
(Kut Jongkhla) 		2102003000NRG23290820220036432 29/08/2022 RIBALIN MYNSONG 2102003WL001738 RIBALIN MYNSONG 00288 SBIN0RRMEGB 2990 2990 Processed 02/09/2022 4394869693 RIBALIN MYNSONG ()
SubTotal 8970 8970
4 MAWRYNGKNENG MG-02-003-018-002/10
(Kut Jongkhla) 		2102003000NRG23290820220036424 29/08/2022 Bidamon Dhar 2102003WL001738 Bidamon Dhar 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4394869695 Bidamon Dhar ()
5 MAWRYNGKNENG MG-02-003-018-002/58
(Kut Jongkhla) 		2102003000NRG23290820220036428 29/08/2022 Neri Mynsong 2102003WL001738 Neri Mynsong 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4394869697 Neri Mynsong ()
6 MAWRYNGKNENG MG-02-003-018-002/61
(Kut Jongkhla) 		2102003000NRG23290820220036429 29/08/2022 YOUDIA SOHTUN 2102003WL001738 YOUDIA SOHTUN 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4394869698 YOUDIA SOHTUN ()
7 MAWRYNGKNENG MG-02-003-018-002/82
(Kut Jongkhla) 		2102003000NRG23290820220036433 29/08/2022 SMT ISHALIN LAWAI 2102003WL001738 SMT ISHALIN LAWAI 00354 PUNB0254100 2990 2990 Processed 02/09/2022 4394869696 SMT ISHALIN LAWAI ()
SubTotal 11960 11960
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_290822FTO_34377 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 8970
2 MAWRYNGKNENG MG2102003_290822FTO_34377 Punjab National Bank PUNB0254100 MAWRYNG KNENG 11960

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