Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:11:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45982
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-02-003-002-001/76
(Jaroit) 		2102003000NRG23290920220059088 02/10/2022 IERDA SWER 2102003WL002655 IERDA SWER 00045 BARB0MAWDIA 460 460 Processed 08/10/2022 5337291216 IERDA SWER ()
SubTotal 460 460
2 MAWRYNGKNENG MG-02-003-002-001/1
(Jaroit) 		2102003000NRG23290920220059075 02/10/2022 PHINOLIN NONGBRI 2102003WL002655 PHINOLIN NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291219 PHINOLIN NONGBRI ()
3 MAWRYNGKNENG MG-02-003-002-001/147
(Jaroit) 		2102003000NRG23290920220059077 02/10/2022 Mrs LUMLANG KURBAH 2102003WL002655 Mrs LUMLANG KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291227 Mrs LUMLANG KURBAH ()
4 MAWRYNGKNENG MG-02-003-002-001/179
(Jaroit) 		2102003000NRG23290920220059079 02/10/2022 Inisha Kharlukhi 2102003WL002655 Inisha Kharlukhi 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291221 Inisha Kharlukhi ()
5 MAWRYNGKNENG MG-02-003-002-001/188
(Jaroit) 		2102003000NRG23290920220059080 02/10/2022 KRIK SYNNAH 2102003WL002655 KRIK SYNNAH 00288 SBIN0RRMEGB 2300 2300 Processed 08/10/2022 5337291217 KRIK SYNNAH ()
6 MAWRYNGKNENG MG-02-003-002-001/252
(Jaroit) 		2102003000NRG23290920220059082 02/10/2022 RISHA KHARUMNUID 2102003WL002655 RISHA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291224 RISHA KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-002-001/258
(Jaroit) 		2102003000NRG23290920220059083 02/10/2022 Wankerlin Kharlukhi 2102003WL002655 Wankerlin Kharlukhi 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291220 Wankerlin Kharlukhi ()
8 MAWRYNGKNENG MG-02-003-002-001/34
(Jaroit) 		2102003000NRG23290920220059084 02/10/2022 Isidora Kharlukhi 2102003WL002655 Isidora Kharlukhi 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291218 Isidora Kharlukhi ()
9 MAWRYNGKNENG MG-02-003-002-001/40
(Jaroit) 		2102003000NRG23290920220059085 02/10/2022 Plot Sana 2102003WL002655 Plot Sana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291229 Plot Sana ()
10 MAWRYNGKNENG MG-02-003-002-001/48
(Jaroit) 		2102003000NRG23290920220059086 02/10/2022 Mrs MIRIN KHARUMNUID 2102003WL002655 Mrs MIRIN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291228 Mrs MIRIN KHARUMNUID ()
11 MAWRYNGKNENG MG-02-003-002-001/53
(Jaroit) 		2102003000NRG23290920220059087 02/10/2022 Mrs RIBEKA SANA 2102003WL002655 Mrs RIBEKA SANA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291222 Mrs RIBEKA SANA ()
12 MAWRYNGKNENG MG-02-003-002-001/8
(Jaroit) 		2102003000NRG23290920220059089 02/10/2022 Mr PHILINGTON KURBAH 2102003WL002655 Mr PHILINGTON KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291226 Mr PHILINGTON KURBAH ()
13 MAWRYNGKNENG MG-02-003-002-001/86
(Jaroit) 		2102003000NRG23290920220059091 02/10/2022 Mr SEIBORLANG KHARKONGOR 2102003WL002655 Mr SEIBORLANG KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291225 Mr SEIBORLANG KHARKONGOR ()
14 MAWRYNGKNENG MG-02-003-002-001/87
(Jaroit) 		2102003000NRG23290920220059092 02/10/2022 Mr KITBORLANG BINA 2102003WL002655 Mr KITBORLANG BINA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337291223 Mr KITBORLANG BINA ()
SubTotal 40940 40940
Total 41400 41400

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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_45982 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 460
2 MAWRYNGKNENG MG2102003_021022FTO_45982 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 40940

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