Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:30:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45966
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-02-003-004-001/33
(Lumdiengsai) 		2102003000NRG22300920220548947 02/10/2022 Bah Plie Nongkhlaw 2102003WL0018528 Bah Plie Nongkhlaw 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640852 Bah Plie Nongkhlaw ()
2 MAWRYNGKNENG MG-02-003-004-001/39
(Lumdiengsai) 		2102003000NRG22300920220548948 02/10/2022 Mrs MARTRILIN NONGRUM 2102003WL0018528 Mrs MARTRILIN NONGRUM 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640858 Mrs MARTRILIN NONGRUM ()
3 MAWRYNGKNENG MG-02-003-004-001/4
(Lumdiengsai) 		2102003000NRG22300920220548949 02/10/2022 Smt Merilin Swer 2102003WL0018528 Smt Merilin Swer 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640851 Smt Merilin Swer ()
4 MAWRYNGKNENG MG-02-003-004-001/42
(Lumdiengsai) 		2102003000NRG22300920220548950 02/10/2022 Sri Jransis Nongrum 2102003WL0018528 Sri Jransis Nongrum 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640850 Sri Jransis Nongrum ()
5 MAWRYNGKNENG MG-02-003-004-001/57
(Lumdiengsai) 		2102003000NRG22300920220548951 02/10/2022 Bah Khrawbor Kharmon 2102003WL0018528 Bah Khrawbor Kharmon 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640853 Bah Khrawbor Kharmon ()
6 MAWRYNGKNENG MG-02-003-004-001/62
(Lumdiengsai) 		2102003000NRG22300920220548952 02/10/2022 RIBHA GLORIA MYLLIEM 2102003WL0018528 RIBHA GLORIA MYLLIEM 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640863 RIBHA GLORIA MYLLIEM ()
7 MAWRYNGKNENG MG-02-003-004-001/65
(Lumdiengsai) 		2102003000NRG22300920220548953 02/10/2022 Smt Teirista Nongrum 2102003WL0018528 Smt Teirista Nongrum 00288 SBIN0RRMEGB 2712 2712 Processed 08/10/2022 5340640855 Smt Teirista Nongrum ()
8 MAWRYNGKNENG MG-02-003-004-001/66
(Lumdiengsai) 		2102003000NRG22300920220548954 02/10/2022 Smt Noris Swer 2102003WL0018528 Smt Noris Swer 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640854 Smt Noris Swer ()
9 MAWRYNGKNENG MG-02-003-004-001/75
(Lumdiengsai) 		2102003000NRG22300920220548955 02/10/2022 OWEN MAWTHOH 2102003WL0018528 OWEN MAWTHOH 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640849 OWEN MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-004-001/77
(Lumdiengsai) 		2102003000NRG22300920220548956 02/10/2022 Ms BAIARLANG NONGRUM 2102003WL0018528 Ms BAIARLANG NONGRUM 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640857 Ms BAIARLANG NONGRUM ()
11 MAWRYNGKNENG MG-02-003-004-001/86
(Lumdiengsai) 		2102003000NRG22300920220548957 02/10/2022 Mrs SHALIS SWER 2102003WL0018528 Mrs SHALIS SWER 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640859 Mrs SHALIS SWER ()
12 MAWRYNGKNENG MG-02-003-004-001/87
(Lumdiengsai) 		2102003000NRG22300920220548958 02/10/2022 Mrs DARILIN KHARUMNUID 2102003WL0018528 Mrs DARILIN KHARUMNUID 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640856 Mrs DARILIN KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-004-001/89
(Lumdiengsai) 		2102003000NRG22300920220548959 02/10/2022 RIBIRIS LYNGSHING 2102003WL0018528 RIBIRIS LYNGSHING 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640860 RIBIRIS LYNGSHING ()
14 MAWRYNGKNENG MG-02-003-004-001/95
(Lumdiengsai) 		2102003000NRG22300920220548960 02/10/2022 BIIOLIN KHARMALKI 2102003WL0018528 BIIOLIN KHARMALKI 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640861 BIIOLIN KHARMALKI ()
15 MAWRYNGKNENG MG-02-003-004-001/98
(Lumdiengsai) 		2102003000NRG22300920220548961 02/10/2022 Bhakynjai Nongrum 2102003WL0018528 Bhakynjai Nongrum 00288 SBIN0RRMEGB 2260 2260 Processed 08/10/2022 5340640862 Bhakynjai Nongrum ()
SubTotal 34352 34352
Total 34352 34352

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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_45966 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 34352

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