Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:13:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_020922FTO_35779
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-02-003-030-001/1
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040337 02/09/2022 Smt Lumon Mawthoh 2102003WL001890 Smt Lumon Mawthoh 00288 SBIN0RRMEGB 1840 1840 Processed 12/09/2022 4640741559 Smt Lumon Mawthoh ()
2 MAWRYNGKNENG MG-02-003-030-001/12
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040338 02/09/2022 Romilin Mawthoh 2102003WL001890 Romilin Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741545 Romilin Mawthoh ()
3 MAWRYNGKNENG MG-02-003-030-001/130
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040339 02/09/2022 smt Aithirda Marbaniang 2102003WL001890 smt Aithirda Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741554 smt Aithirda Marbaniang ()
4 MAWRYNGKNENG MG-02-003-030-001/132
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040340 02/09/2022 Banrilang Marbaniang 2102003WL001890 Banrilang Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741558 Banrilang Marbaniang ()
5 MAWRYNGKNENG MG-02-003-030-001/140
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040341 02/09/2022 Rikmenlang Kharkongor 2102003WL001890 Rikmenlang Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741546 Rikmenlang Kharkongor ()
6 MAWRYNGKNENG MG-02-003-030-001/141
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040342 02/09/2022 Sri Iengskhem Kharmudai 2102003WL001890 Sri Iengskhem Kharmudai 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4640741553 Sri Iengskhem Kharmudai ()
7 MAWRYNGKNENG MG-02-003-030-001/151
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040343 02/09/2022 Smt Baiasuklang Kharkongor 2102003WL001890 Smt Baiasuklang Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741551 Smt Baiasuklang Kharkongor ()
8 MAWRYNGKNENG MG-02-003-030-001/161
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040344 02/09/2022 Aldalina Kharmujai 2102003WL001890 Aldalina Kharmujai 00288 SBIN0RRMEGB 2070 2070 Processed 12/09/2022 4640741557 Aldalina Kharmujai ()
9 MAWRYNGKNENG MG-02-003-030-001/165
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040345 02/09/2022 JULIANA K.MUJAI 2102003WL001890 JULIANA K.MUJAI 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741556 JULIANA K.MUJAI ()
10 MAWRYNGKNENG MG-02-003-030-001/2
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040346 02/09/2022 BLISTINA MAWTHOH 2102003WL001890 BLISTINA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741542 BLISTINA MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-030-001/231
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040347 02/09/2022 Maldilin Rynjah 2102003WL001890 Maldilin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741547 Maldilin Rynjah ()
12 MAWRYNGKNENG MG-02-003-030-001/234
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040348 02/09/2022 Bahilmon Kharkongor 2102003WL001890 Bahilmon Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741552 Bahilmon Kharkongor ()
13 MAWRYNGKNENG MG-02-003-030-001/267
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040349 02/09/2022 SMT KORDALIN KHARMUDAI 2102003WL001890 SMT KORDALIN KHARMUDAI 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741541 SMT KORDALIN KHARMUDAI ()
14 MAWRYNGKNENG MG-02-003-030-001/282
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040350 02/09/2022 Smti Phisdalin Kharkongor 2102003WL001890 Smti Phisdalin Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741540 Smti Phisdalin Kharkongor ()
15 MAWRYNGKNENG MG-02-003-030-001/290
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040351 02/09/2022 Kotstar Kharmudai 2102003WL001890 Kotstar Kharmudai 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741544 Kotstar Kharmudai ()
16 MAWRYNGKNENG MG-02-003-030-001/298
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040352 02/09/2022 SILMARY K MUDAI 2102003WL001890 SILMARY K MUDAI 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741543 SILMARY K MUDAI ()
17 MAWRYNGKNENG MG-02-003-030-001/354
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040354 02/09/2022 Swilmon Rynjah 2102003WL001890 Swilmon Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741555 Swilmon Rynjah ()
18 MAWRYNGKNENG MG-02-003-030-001/380
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040356 02/09/2022 Phibansharai Mawthoh 2102003WL001890 Phibansharai Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 12/09/2022 4640741548 Phibansharai Mawthoh ()
19 MAWRYNGKNENG MG-02-003-030-001/67
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040357 02/09/2022 SMIDA MAWTHOH 2102003WL001890 SMIDA MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 12/09/2022 4640741550 SMIDA MAWTHOH ()
SubTotal 55890 55890
20 MAWRYNGKNENG MG-02-003-030-001/68
(Umiew Maw-U-Sam) 		2102003000NRG23020920220040358 02/09/2022 MRS SHARDALIS RYNJAH 2102003WL001890 MRS SHARDALIS RYNJAH 00415 SBIN0006321 3220 3220 Processed 12/09/2022 4640741549 MRS SHARDALIS RYNJAH ()
SubTotal 3220 3220
Total 59110 59110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_020922FTO_35779 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 22080
2 MAWRYNGKNENG MG2102003_020922FTO_35779 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 33810
3 MAWRYNGKNENG MG2102003_020922FTO_35779 State Bank of India SBIN0006321 MADANRYTING 3220

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