Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:37:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_010922FTO_35431
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-02-003-030-002/359
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039419 01/09/2022 Smt Mibislin Lymba 2102003WL001865 Smt Mibislin Lymba 00288 SBIN0RRMEGB 2990 2990 Processed 08/09/2022 4559667955 Smt Mibislin Lymba ()
2 MAWRYNGKNENG MG-02-003-030-002/366
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039421 01/09/2022 Baphimon L Nongbri 2102003WL001865 Baphimon L Nongbri 00288 SBIN0RRMEGB 920 920 Processed 08/09/2022 4559667956 Baphimon L Nongbri ()
3 MAWRYNGKNENG MG-02-003-030-002/372
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039423 01/09/2022 Robi Chalam 2102003WL001865 Robi Chalam 00288 SBIN0RRMEGB 3220 3220 Processed 08/09/2022 4559667957 Robi Chalam ()
4 MAWRYNGKNENG MG-02-003-030-002/376
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039425 01/09/2022 WANRISHA KSHIAR 2102003WL001865 WANRISHA KSHIAR 00288 SBIN0RRMEGB 1150 1150 Processed 08/09/2022 4559667953 WANRISHA KSHIAR ()
5 MAWRYNGKNENG MG-02-003-030-002/381
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039427 01/09/2022 BETBHALIN LYMBA 2102003WL001865 BETBHALIN LYMBA 00288 SBIN0RRMEGB 920 920 Processed 08/09/2022 4559667954 BETBHALIN LYMBA ()
SubTotal 9200 9200
6 MAWRYNGKNENG MG-02-003-030-002/364
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039420 01/09/2022 Mrs. MERBESTRI LYMBA 2102003WL001865 Mrs. MERBESTRI LYMBA 00415 SBIN0016937 3220 3220 Processed 08/09/2022 4559667952 MRS MERBESTRI LYMBA ()
7 MAWRYNGKNENG MG-02-003-030-002/374
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039424 01/09/2022 Miss. DAPJINGKMEN KSHIAR 2102003WL001865 Miss. DAPJINGKMEN KSHIAR 00415 SBIN0016937 3220 3220 Processed 08/09/2022 4559667949 MISS DAPJINGKMEN KSHIAR ()
8 MAWRYNGKNENG MG-02-003-030-002/378
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039426 01/09/2022 Mr. SHAIPHRANG KHARBIHKHIEW 2102003WL001865 Mr. SHAIPHRANG KHARBIHKHIEW 00415 SBIN0016937 3220 3220 Processed 08/09/2022 4559667950 MR SHAIPHRANG KHARBIHKHIEW ()
9 MAWRYNGKNENG MG-02-003-030-002/407
(Umiew Maw-U-Sam) 		2102003000NRG23010920220039429 01/09/2022 Mrs. MILBON LYMBA 2102003WL001865 Mrs. MILBON LYMBA 00415 SBIN0016937 1150 1150 Processed 08/09/2022 4559667951 MRS MILBON LYMBA ()
SubTotal 10810 10810
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_010922FTO_35431 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 9200
2 MAWRYNGKNENG MG2102003_010922FTO_35431 State Bank of India SBIN0016937 Smit 10810

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