Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:10:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020223FTO_85140
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-02-003-026-005/122
(Urmasi-U-Joh) 		2102003000NRG23310120230239112 02/02/2023 Aibiris Mylliemngap 2102003WL008698 Aibiris Mylliemngap 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605222196 Aibiris Mylliemngap ()
2 MAWRYNGKNENG MG-02-003-026-005/131
(Urmasi-U-Joh) 		2102003000NRG23310120230239115 02/02/2023 DROSINA PYNGROPE 2102003WL008698 DROSINA PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222193 DROSINA PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-026-005/141
(Urmasi-U-Joh) 		2102003000NRG23310120230239119 02/02/2023 KLASSISI MYLLIEMPDAH 2102003WL008698 KLASSISI MYLLIEMPDAH 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605222205 KLASSISI MYLLIEMPDAH ()
4 MAWRYNGKNENG MG-02-003-026-005/142
(Urmasi-U-Joh) 		2102003000NRG23310120230239120 02/02/2023 SHASILA KHARMUTI 2102003WL008698 SHASILA KHARMUTI 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222207 SHASILA KHARMUTI ()
5 MAWRYNGKNENG MG-02-003-026-005/145
(Urmasi-U-Joh) 		2102003000NRG23310120230239122 02/02/2023 WANSHIMLANG KHARMUTI 2102003WL008698 WANSHIMLANG KHARMUTI 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222208 WANSHIMLANG KHARMUTI ()
6 MAWRYNGKNENG MG-02-003-026-005/149
(Urmasi-U-Joh) 		2102003000NRG23310120230239124 02/02/2023 IRISHISHA WARSHONG 2102003WL008698 IRISHISHA WARSHONG 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222203 IRISHISHA WARSHONG ()
7 MAWRYNGKNENG MG-02-003-026-005/158
(Urmasi-U-Joh) 		2102003000NRG23310120230239131 02/02/2023 BISTALIN SYNNAH 2102003WL008698 BISTALIN SYNNAH 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605222199 BISTALIN SYNNAH ()
8 MAWRYNGKNENG MG-02-003-026-005/164
(Urmasi-U-Joh) 		2102003000NRG23310120230239135 02/02/2023 Swisty Kharmuti 2102003WL008698 Swisty Kharmuti 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605222194 Swisty Kharmuti ()
9 MAWRYNGKNENG MG-02-003-026-005/166
(Urmasi-U-Joh) 		2102003000NRG23310120230239137 02/02/2023 LABETHUN NONGBRI 2102003WL008698 LABETHUN NONGBRI 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222204 LABETHUN NONGBRI ()
10 MAWRYNGKNENG MG-02-003-026-005/169
(Urmasi-U-Joh) 		2102003000NRG23310120230239138 02/02/2023 Sharailin Khyriem 2102003WL008698 Sharailin Khyriem 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222192 Sharailin Khyriem ()
11 MAWRYNGKNENG MG-02-003-026-005/17
(Urmasi-U-Joh) 		2102003000NRG23310120230239139 02/02/2023 BESILDA KHARMALKI 2102003WL008698 BESILDA KHARMALKI 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222198 BESILDA KHARMALKI ()
12 MAWRYNGKNENG MG-02-003-026-005/177
(Urmasi-U-Joh) 		2102003000NRG23310120230239141 02/02/2023 Kerphida Kharmalki 2102003WL008698 Kerphida Kharmalki 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222201 Kerphida Kharmalki ()
13 MAWRYNGKNENG MG-02-003-026-005/181
(Urmasi-U-Joh) 		2102003000NRG23310120230239144 02/02/2023 Pynkmenlang Kharmuti 2102003WL008698 Pynkmenlang Kharmuti 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222200 Pynkmenlang Kharmuti ()
14 MAWRYNGKNENG MG-02-003-026-005/184
(Urmasi-U-Joh) 		2102003000NRG23310120230239146 02/02/2023 IBATNGENLANG BARIM 2102003WL008698 IBATNGENLANG BARIM 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222202 IBATNGENLANG BARIM ()
15 MAWRYNGKNENG MG-02-003-026-005/185
(Urmasi-U-Joh) 		2102003000NRG23310120230239147 02/02/2023 BISHARLANG SYNNAH 2102003WL008698 BISHARLANG SYNNAH 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222206 BISHARLANG SYNNAH ()
16 MAWRYNGKNENG MG-02-003-026-005/55
(Urmasi-U-Joh) 		2102003000NRG23310120230239152 02/02/2023 Larishisha Nongrum 2102003WL008698 Larishisha Nongrum 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605222210 Larishisha Nongrum ()
17 MAWRYNGKNENG MG-02-003-026-005/61
(Urmasi-U-Joh) 		2102003000NRG23310120230239153 02/02/2023 Jorilin Synnah 2102003WL008698 Jorilin Synnah 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222195 Jorilin Synnah ()
18 MAWRYNGKNENG MG-02-003-026-005/97
(Urmasi-U-Joh) 		2102003000NRG23310120230239157 02/02/2023 Binsen Nongbet 2102003WL008698 Binsen Nongbet 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605222197 Binsen Nongbet ()
SubTotal 36110 36110
19 MAWRYNGKNENG MG-02-003-026-005/183
(Urmasi-U-Joh) 		2102003000NRG23310120230239145 02/02/2023 CAREFULLY KHONGLAM 2102003WL008698 CAREFULLY KHONGLAM 00409 SIBL0000578 2070 2070 Processed 08/02/2023 8605222209 CAREFULLY KHONGLAM ()
SubTotal 2070 2070
20 MAWRYNGKNENG MG-02-003-026-005/13
(Urmasi-U-Joh) 		2102003000NRG23310120230239114 02/02/2023 JOSTARLY KHARMUJAI 2102003WL008698 JOSTARLY KHARMUJAI 00415 SBIN0016937 2070 2070 Processed 08/02/2023 8605222215 MR JOSTARLY KHARMUJAI ()
21 MAWRYNGKNENG MG-02-003-026-005/133
(Urmasi-U-Joh) 		2102003000NRG23310120230239116 02/02/2023 OLIVIA KHARUMNUID 2102003WL008698 OLIVIA KHARUMNUID 00415 SBIN0016937 2070 2070 Processed 08/02/2023 8605222212 MRS OLIVIA KHARUMNUID ()
22 MAWRYNGKNENG MG-02-003-026-005/135
(Urmasi-U-Joh) 		2102003000NRG23310120230239117 02/02/2023 SAPHIRA KHARMUTI 2102003WL008698 SAPHIRA KHARMUTI 00415 SBIN0016937 2070 2070 Processed 08/02/2023 8605222211 MRS SAPHIRA KHARMUTI ()
23 MAWRYNGKNENG MG-02-003-026-005/143
(Urmasi-U-Joh) 		2102003000NRG23310120230239121 02/02/2023 SELINA KHARUMNUID 2102003WL008698 SELINA KHARUMNUID 00415 SBIN0016937 2070 2070 Processed 08/02/2023 8605222213 MRS SELINA KHARUMNUID ()
24 MAWRYNGKNENG MG-02-003-026-005/151
(Urmasi-U-Joh) 		2102003000NRG23310120230239126 02/02/2023 IANAHUN KHARMUTI 2102003WL008698 IANAHUN KHARMUTI 00415 SBIN0016937 2070 2070 Processed 08/02/2023 8605222191 MRS IANAHUN KHARMUTI ()
25 MAWRYNGKNENG MG-02-003-026-005/154
(Urmasi-U-Joh) 		2102003000NRG23310120230239128 02/02/2023 DRASING NONGRUM 2102003WL008698 DRASING NONGRUM 00415 SBIN0016937 2070 2070 Processed 08/02/2023 8605222214 MR DRASING NONGRUM ()
26 MAWRYNGKNENG MG-02-003-026-005/162
(Urmasi-U-Joh) 		2102003000NRG23310120230239133 02/02/2023 BANISHA NONGRUM 2102003WL008698 BANISHA NONGRUM 00415 SBIN0016937 1840 1840 Processed 08/02/2023 8605222190 MS BANISHA NONGRUM ()
27 MAWRYNGKNENG MG-02-003-026-005/179
(Urmasi-U-Joh) 		2102003000NRG23310120230239142 02/02/2023 BATSHISHAMARY KHARUMNUID 2102003WL008698 BATSHISHAMARY KHARUMNUID 00415 SBIN0016937 2070 2070 Processed 08/02/2023 8605222188 MR BATSHISHAMARY KHARUMNUID ()
28 MAWRYNGKNENG MG-02-003-026-005/49
(Urmasi-U-Joh) 		2102003000NRG23310120230239151 02/02/2023 AILINDA MYNSONG 2102003WL008698 AILINDA MYNSONG 00415 SBIN0016937 1840 1840 Processed 08/02/2023 8605222189 MRS AILINDA MYNSONG ()
SubTotal 18170 18170
Total 56350 56350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020223FTO_85140 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 36110
2 MAWRYNGKNENG MG2102003_020223FTO_85140 South Indian Bank SIBL0000578 SHILLONG 2070
3 MAWRYNGKNENG MG2102003_020223FTO_85140 State Bank of India SBIN0016937 Smit 18170

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