Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:35:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45964
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-02-003-006-001/1
(Mawkynring) 		2102003000NRG22300920220549004 02/10/2022 PRISTA MAWTHOH 2102003WL0018536 PRISTA MAWTHOH 00045 BARB0MAWDIA 904 904 Processed 08/10/2022 5337115051 PRISTA MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-006-001/10
(Mawkynring) 		2102003000NRG22300920220549005 02/10/2022 Shri NICHOLAS MAWTHOH 2102003WL0018536 Shri NICHOLAS MAWTHOH 00045 BARB0MAWDIA 1356 1356 Processed 08/10/2022 5337115061 Shri NICHOLAS MAWTHOH ()
3 MAWRYNGKNENG MG-02-003-006-001/13
(Mawkynring) 		2102003000NRG22300920220549008 02/10/2022 Shri TRIBOR NONGBRI 2102003WL0018536 Shri TRIBOR NONGBRI 00045 BARB0MAWDIA 2712 2712 Processed 08/10/2022 5337115056 Shri TRIBOR NONGBRI ()
4 MAWRYNGKNENG MG-02-003-006-001/18
(Mawkynring) 		2102003000NRG22300920220549011 02/10/2022 Shri LINUS MAWTHOH 2102003WL0018536 Shri LINUS MAWTHOH 00045 BARB0MAWDIA 1356 1356 Processed 08/10/2022 5337115059 Shri LINUS MAWTHOH ()
5 MAWRYNGKNENG MG-02-003-006-001/20
(Mawkynring) 		2102003000NRG22300920220549013 02/10/2022 SHALDALIN MAWTHOH 2102003WL0018536 SHALDALIN MAWTHOH 00045 BARB0MAWDIA 1356 1356 Processed 08/10/2022 5337115053 SHALDALIN MAWTHOH ()
6 MAWRYNGKNENG MG-02-003-006-001/24
(Mawkynring) 		2102003000NRG22300920220549015 02/10/2022 MERISTILLA MAWTHOH 2102003WL0018536 MERISTILLA MAWTHOH 00045 BARB0MAWDIA 1356 1356 Processed 08/10/2022 5337115058 MERISTILLA MAWTHOH ()
7 MAWRYNGKNENG MG-02-003-006-001/31
(Mawkynring) 		2102003000NRG22300920220549019 02/10/2022 BESTERSON NONGSPUNG 2102003WL0018536 BESTERSON NONGSPUNG 00045 BARB0MAWDIA 904 904 Processed 08/10/2022 5337115060 BESTERSON NONGSPUNG ()
8 MAWRYNGKNENG MG-02-003-006-001/32
(Mawkynring) 		2102003000NRG22300920220549020 02/10/2022 WANBHABOK KHARUMNUID 2102003WL0018536 WANBHABOK KHARUMNUID 00045 BARB0MAWDIA 1808 1808 Processed 08/10/2022 5337115062 WANBHABOK KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-006-001/33
(Mawkynring) 		2102003000NRG22300920220549021 02/10/2022 BIDALING KHARDUID 2102003WL0018536 BIDALING KHARDUID 00045 BARB0MAWDIA 1356 1356 Processed 08/10/2022 5337115063 BIDALING KHARDUID ()
10 MAWRYNGKNENG MG-02-003-006-001/33
(Mawkynring) 		2102003000NRG22300920220549022 02/10/2022 SURMARY MAWIONG 2102003WL0018536 SURMARY MAWIONG 00045 BARB0MAWDIA 904 904 Processed 08/10/2022 5337115055 SURMARY MAWIONG ()
11 MAWRYNGKNENG MG-02-003-006-001/45
(Mawkynring) 		2102003000NRG22300920220549025 02/10/2022 Lines Mary Kharumnuid 2102003WL0018536 Lines Mary Kharumnuid 00045 BARB0MAWDIA 1356 1356 Processed 08/10/2022 5337115054 Lines Mary Kharumnuid ()
12 MAWRYNGKNENG MG-02-003-006-001/46
(Mawkynring) 		2102003000NRG22300920220549026 02/10/2022 Wandashisha Mawiong 2102003WL0018536 Wandashisha Mawiong 00045 BARB0MAWDIA 1356 1356 Processed 08/10/2022 5337115052 Wandashisha Mawiong ()
13 MAWRYNGKNENG MG-02-003-006-001/7
(Mawkynring) 		2102003000NRG22300920220549028 02/10/2022 Shri PRECIUS MAWTHOH 2102003WL0018536 Shri PRECIUS MAWTHOH 00045 BARB0MAWDIA 1356 1356 Processed 08/10/2022 5337115057 Shri PRECIUS MAWTHOH ()
SubTotal 18080 18080
14 MAWRYNGKNENG MG-02-003-006-001/11
(Mawkynring) 		2102003000NRG22300920220549006 02/10/2022 DONLANG MAWTHOH 2102003WL0018536 DONLANG MAWTHOH 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115075 DONLANG MAWTHOH ()
15 MAWRYNGKNENG MG-02-003-006-001/12
(Mawkynring) 		2102003000NRG22300920220549007 02/10/2022 Orkybest Kharumnuid 2102003WL0018536 Orkybest Kharumnuid 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115072 Orkybest Kharumnuid ()
16 MAWRYNGKNENG MG-02-003-006-001/16
(Mawkynring) 		2102003000NRG22300920220549010 02/10/2022 Iadalin Mawthoh 2102003WL0018536 Iadalin Mawthoh 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115068 Iadalin Mawthoh ()
17 MAWRYNGKNENG MG-02-003-006-001/16
(Mawkynring) 		2102003000NRG22300920220549009 02/10/2022 Shri SKON KHARUMNUID 2102003WL0018536 Shri SKON KHARUMNUID 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115067 Shri SKON KHARUMNUID ()
18 MAWRYNGKNENG MG-02-003-006-001/18
(Mawkynring) 		2102003000NRG22300920220549012 02/10/2022 Darilang Kharumnuid 2102003WL0018536 Darilang Kharumnuid 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115070 Darilang Kharumnuid ()
19 MAWRYNGKNENG MG-02-003-006-001/22
(Mawkynring) 		2102003000NRG22300920220549014 02/10/2022 Shri HERMAN MAWTHOH 2102003WL0018536 Shri HERMAN MAWTHOH 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115065 Shri HERMAN MAWTHOH ()
20 MAWRYNGKNENG MG-02-003-006-001/27
(Mawkynring) 		2102003000NRG22300920220549016 02/10/2022 BRISTA KHARUMNUID 2102003WL0018536 BRISTA KHARUMNUID 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115069 BRISTA KHARUMNUID ()
21 MAWRYNGKNENG MG-02-003-006-001/29
(Mawkynring) 		2102003000NRG22300920220549017 02/10/2022 PHIDARIHUN MAWTHOH 2102003WL0018536 PHIDARIHUN MAWTHOH 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115074 PHIDARIHUN MAWTHOH ()
22 MAWRYNGKNENG MG-02-003-006-001/30
(Mawkynring) 		2102003000NRG22300920220549018 02/10/2022 ICYLIA KHARDUID 2102003WL0018536 ICYLIA KHARDUID 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115071 ICYLIA KHARDUID ()
23 MAWRYNGKNENG MG-02-003-006-001/35
(Mawkynring) 		2102003000NRG22300920220549023 02/10/2022 JENIBIB PYNGROPE 2102003WL0018536 JENIBIB PYNGROPE 00288 SBIN0RRMEGB 1130 1130 Processed 08/10/2022 5337115066 JENIBIB PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-006-001/4
(Mawkynring) 		2102003000NRG22300920220549024 02/10/2022 LIRILDA KHARDUID 2102003WL0018536 LIRILDA KHARDUID 00288 SBIN0RRMEGB 1356 1356 Processed 08/10/2022 5337115064 LIRILDA KHARDUID ()
25 MAWRYNGKNENG MG-02-003-006-001/49
(Mawkynring) 		2102003000NRG22300920220549027 02/10/2022 Bahunlang Mawthoh 2102003WL0018536 Bahunlang Mawthoh 00288 SBIN0RRMEGB 1130 1130 Processed 08/10/2022 5337115073 Bahunlang Mawthoh ()
SubTotal 15820 15820
Total 33900 33900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_021022FTO_45964 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 18080
2 MAWRYNGKNENG MG2102003_021022FTO_45964 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 1130
3 MAWRYNGKNENG MG2102003_021022FTO_45964 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 11978
4 MAWRYNGKNENG MG2102003_021022FTO_45964 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 2712

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