Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:05:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45986
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-02-003-028-002/10
(Nongkrem - I) 		2102003000NRG23270920220057688 02/10/2022 Jennifer Pyngrope 2102003WL002585 Jennifer Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824639 Jennifer Pyngrope ()
2 MAWRYNGKNENG MG-02-003-028-002/102
(Nongkrem - I) 		2102003000NRG23270920220057689 02/10/2022 BIONA NONGKHLAW 2102003WL002585 BIONA NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824640 BIONA NONGKHLAW ()
3 MAWRYNGKNENG MG-02-003-028-002/103
(Nongkrem - I) 		2102003000NRG23270920220057690 02/10/2022 Shembhashisha Nongkhlaw 2102003WL002585 Shembhashisha Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824666 Shembhashisha Nongkhlaw ()
4 MAWRYNGKNENG MG-02-003-028-002/104
(Nongkrem - I) 		2102003000NRG23270920220057691 02/10/2022 Smt Joy Mary Pariong 2102003WL002585 Smt Joy Mary Pariong 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824650 Smt Joy Mary Pariong ()
5 MAWRYNGKNENG MG-02-003-028-002/109
(Nongkrem - I) 		2102003000NRG23270920220057692 02/10/2022 Smt Waniarlang Warshong 2102003WL002585 Smt Waniarlang Warshong 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824657 Smt Waniarlang Warshong ()
6 MAWRYNGKNENG MG-02-003-028-002/11
(Nongkrem - I) 		2102003000NRG23270920220057693 02/10/2022 Smt Melinda Dkhar 2102003WL002585 Smt Melinda Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824641 Smt Melinda Dkhar ()
7 MAWRYNGKNENG MG-02-003-028-002/114
(Nongkrem - I) 		2102003000NRG23270920220057694 02/10/2022 MEDALIN MAWTHOH 2102003WL002585 MEDALIN MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824669 MEDALIN MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-028-002/13
(Nongkrem - I) 		2102003000NRG23270920220057695 02/10/2022 AILINDON KHARLYNGDOH 2102003WL002585 AILINDON KHARLYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824668 AILINDON KHARLYNGDOH ()
9 MAWRYNGKNENG MG-02-003-028-002/136
(Nongkrem - I) 		2102003000NRG23270920220057696 02/10/2022 Smt Alisha Warshong 2102003WL002585 Smt Alisha Warshong 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824658 Smt Alisha Warshong ()
10 MAWRYNGKNENG MG-02-003-028-002/149
(Nongkrem - I) 		2102003000NRG23270920220057697 02/10/2022 Sri Franky Wallam jingjop Warbah 2102003WL002585 Sri Franky Wallam jingjop Warbah 00288 SBIN0RRMEGB 1840 1840 Processed 08/10/2022 5338824642 Sri Franky Wallam jingjop Warbah ()
11 MAWRYNGKNENG MG-02-003-028-002/154
(Nongkrem - I) 		2102003000NRG23270920220057698 02/10/2022 Smt RISHISHA WARBAH 2102003WL002585 Smt RISHISHA WARBAH 00288 SBIN0RRMEGB 230 230 Processed 08/10/2022 5338824662 Smt RISHISHA WARBAH ()
12 MAWRYNGKNENG MG-02-003-028-002/160
(Nongkrem - I) 		2102003000NRG23270920220057699 02/10/2022 KHRAWBOR BASAIAMOIT 2102003WL002585 KHRAWBOR BASAIAMOIT 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824670 KHRAWBOR BASAIAMOIT ()
13 MAWRYNGKNENG MG-02-003-028-002/162
(Nongkrem - I) 		2102003000NRG23270920220057700 02/10/2022 Mrs WANDALIN PALA 2102003WL002585 Mrs WANDALIN PALA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824671 Mrs WANDALIN PALA ()
14 MAWRYNGKNENG MG-02-003-028-002/178
(Nongkrem - I) 		2102003000NRG23270920220057701 02/10/2022 IBALARI KHARUMNUID 2102003WL002585 IBALARI KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 08/10/2022 5338824659 IBALARI KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-028-002/181
(Nongkrem - I) 		2102003000NRG23270920220057702 02/10/2022 IBAPHIRA DKHAR 2102003WL002585 IBAPHIRA DKHAR 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5338824638 IBAPHIRA DKHAR ()
16 MAWRYNGKNENG MG-02-003-028-002/21
(Nongkrem - I) 		2102003000NRG23270920220057703 02/10/2022 RIO WARBAH 2102003WL002585 RIO WARBAH 00288 SBIN0RRMEGB 2760 2760 Processed 08/10/2022 5338824644 RIO WARBAH ()
17 MAWRYNGKNENG MG-02-003-028-002/27
(Nongkrem - I) 		2102003000NRG23270920220057704 02/10/2022 Smt Brin Dkhar 2102003WL002585 Smt Brin Dkhar 00288 SBIN0RRMEGB 2300 2300 Processed 08/10/2022 5338824654 Smt Brin Dkhar ()
18 MAWRYNGKNENG MG-02-003-028-002/33
(Nongkrem - I) 		2102003000NRG23270920220057705 02/10/2022 Smt Banrihun Warbah 2102003WL002585 Smt Banrihun Warbah 00288 SBIN0RRMEGB 1610 1610 Processed 08/10/2022 5338824648 Smt Banrihun Warbah ()
19 MAWRYNGKNENG MG-02-003-028-002/36
(Nongkrem - I) 		2102003000NRG23270920220057706 02/10/2022 MOONSTAR KHARUMNUID 2102003WL002585 MOONSTAR KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824637 MOONSTAR KHARUMNUID ()
20 MAWRYNGKNENG MG-02-003-028-002/4
(Nongkrem - I) 		2102003000NRG23270920220057707 02/10/2022 Smt Banrishisha Mawiong 2102003WL002585 Smt Banrishisha Mawiong 00288 SBIN0RRMEGB 920 920 Processed 08/10/2022 5338824652 Smt Banrishisha Mawiong ()
21 MAWRYNGKNENG MG-02-003-028-002/41
(Nongkrem - I) 		2102003000NRG23270920220057708 02/10/2022 MINA KHARUMNUID 2102003WL002585 MINA KHARUMNUID 00288 SBIN0RRMEGB 230 230 Processed 08/10/2022 5338824655 MINA KHARUMNUID ()
22 MAWRYNGKNENG MG-02-003-028-002/53
(Nongkrem - I) 		2102003000NRG23270920220057709 02/10/2022 Mrs BANHUNLIN WARBAH 2102003WL002585 Mrs BANHUNLIN WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824653 Mrs BANHUNLIN WARBAH ()
23 MAWRYNGKNENG MG-02-003-028-002/54
(Nongkrem - I) 		2102003000NRG23270920220057710 02/10/2022 SNGEWBHA WARBAH 2102003WL002585 SNGEWBHA WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824646 SNGEWBHA WARBAH ()
24 MAWRYNGKNENG MG-02-003-028-002/55
(Nongkrem - I) 		2102003000NRG23270920220057711 02/10/2022 Mrs Ailinda Pyngrope 2102003WL002585 Mrs Ailinda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824661 Mrs Ailinda Pyngrope ()
25 MAWRYNGKNENG MG-02-003-028-002/6
(Nongkrem - I) 		2102003000NRG23270920220057712 02/10/2022 BABIANG WARBAH 2102003WL002585 BABIANG WARBAH 00288 SBIN0RRMEGB 920 920 Processed 08/10/2022 5338824649 BABIANG WARBAH ()
26 MAWRYNGKNENG MG-02-003-028-002/60
(Nongkrem - I) 		2102003000NRG23270920220057713 02/10/2022 KUMBAMUT WARBAH 2102003WL002585 KUMBAMUT WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824672 KUMBAMUT WARBAH ()
27 MAWRYNGKNENG MG-02-003-028-002/69
(Nongkrem - I) 		2102003000NRG23270920220057714 02/10/2022 Smt Happiness Tynsong 2102003WL002585 Smt Happiness Tynsong 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824647 Smt Happiness Tynsong ()
28 MAWRYNGKNENG MG-02-003-028-002/76
(Nongkrem - I) 		2102003000NRG23270920220057715 02/10/2022 Smt Biola Warbah 2102003WL002585 Smt Biola Warbah 00288 SBIN0RRMEGB 920 920 Processed 08/10/2022 5338824660 Smt Biola Warbah ()
29 MAWRYNGKNENG MG-02-003-028-002/8
(Nongkrem - I) 		2102003000NRG23270920220057716 02/10/2022 Mrs AIOLA WARBAH 2102003WL002585 Mrs AIOLA WARBAH 00288 SBIN0RRMEGB 1150 1150 Processed 08/10/2022 5338824667 Mrs AIOLA WARBAH ()
30 MAWRYNGKNENG MG-02-003-028-002/80
(Nongkrem - I) 		2102003000NRG23270920220057717 02/10/2022 DARIQUEEN WARBAH 2102003WL002585 DARIQUEEN WARBAH 00288 SBIN0RRMEGB 690 690 Processed 08/10/2022 5338824645 DARIQUEEN WARBAH ()
31 MAWRYNGKNENG MG-02-003-028-002/81
(Nongkrem - I) 		2102003000NRG23270920220057718 02/10/2022 Baiahunlang Warshong 2102003WL002585 Baiahunlang Warshong 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824673 Baiahunlang Warshong ()
32 MAWRYNGKNENG MG-02-003-028-002/83
(Nongkrem - I) 		2102003000NRG23270920220057719 02/10/2022 Mrs SHIMTILANG KHARUMNUID 2102003WL002585 Mrs SHIMTILANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824664 Mrs SHIMTILANG KHARUMNUID ()
33 MAWRYNGKNENG MG-02-003-028-002/84
(Nongkrem - I) 		2102003000NRG23270920220057720 02/10/2022 Mrs GLARA NONGKHLAW 2102003WL002585 Mrs GLARA NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824665 Mrs GLARA NONGKHLAW ()
34 MAWRYNGKNENG MG-02-003-028-002/89
(Nongkrem - I) 		2102003000NRG23270920220057721 02/10/2022 Mrs BANSARA DKHAR 2102003WL002585 Mrs BANSARA DKHAR 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5338824663 Mrs BANSARA DKHAR ()
35 MAWRYNGKNENG MG-02-003-028-002/91
(Nongkrem - I) 		2102003000NRG23270920220057722 02/10/2022 Shri Teinam Warbah 2102003WL002585 Shri Teinam Warbah 00288 SBIN0RRMEGB 1840 1840 Processed 08/10/2022 5338824656 Shri Teinam Warbah ()
36 MAWRYNGKNENG MG-02-003-028-002/93
(Nongkrem - I) 		2102003000NRG23270920220057723 02/10/2022 Smt Laseilin Mawthoh 2102003WL002585 Smt Laseilin Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824651 Smt Laseilin Mawthoh ()
37 MAWRYNGKNENG MG-02-003-028-002/96
(Nongkrem - I) 		2102003000NRG23270920220057724 02/10/2022 DAKERLIN KHARUMNUID 2102003WL002585 DAKERLIN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824674 DAKERLIN KHARUMNUID ()
38 MAWRYNGKNENG MG-02-003-028-002/98
(Nongkrem - I) 		2102003000NRG23270920220057725 02/10/2022 PHLINDA NONGKHLAW 2102003WL002585 PHLINDA NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5338824643 PHLINDA NONGKHLAW ()
SubTotal 95680 95680
Total 95680 95680

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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_45986 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 95680

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