Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45990
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-02-003-015-001/133
(Khliehshnong) 		2102003000NRG23290920220058682 02/10/2022 Ibalinda Pyngrope 2102003WL002635 Ibalinda Pyngrope 00045 BARB0VJNONG 3220 3220 Processed 08/10/2022 5337290254 Ibalinda Pyngrope ()
2 MAWRYNGKNENG MG-02-003-015-001/293
(Khliehshnong) 		2102003000NRG23290920220058692 02/10/2022 Tarsius Marboh 2102003WL002635 Tarsius Marboh 00045 BARB0VJNONG 3220 3220 Processed 08/10/2022 5337290253 Tarsius Marboh ()
SubTotal 6440 6440
3 MAWRYNGKNENG MG-02-003-015-001/100
(Khliehshnong) 		2102003000NRG23290920220058675 02/10/2022 WANDALIN PYNGROPE 2102003WL002635 WANDALIN PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290260 WANDALIN PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-015-001/102
(Khliehshnong) 		2102003000NRG23290920220058676 02/10/2022 KWIDA KHARSOHNOH 2102003WL002635 KWIDA KHARSOHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290266 KWIDA KHARSOHNOH ()
5 MAWRYNGKNENG MG-02-003-015-001/110
(Khliehshnong) 		2102003000NRG23290920220058677 02/10/2022 WELDING KHARSOHNOH 2102003WL002635 WELDING KHARSOHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290257 WELDING KHARSOHNOH ()
6 MAWRYNGKNENG MG-02-003-015-001/122
(Khliehshnong) 		2102003000NRG23290920220058678 02/10/2022 BIOLIN KHARKONGOR 2102003WL002635 BIOLIN KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290258 BIOLIN KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-015-001/123
(Khliehshnong) 		2102003000NRG23290920220058679 02/10/2022 SARIKA MARBOH 2102003WL002635 SARIKA MARBOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290267 SARIKA MARBOH ()
8 MAWRYNGKNENG MG-02-003-015-001/126
(Khliehshnong) 		2102003000NRG23290920220058680 02/10/2022 PHIRALIN KHARKONGOR 2102003WL002635 PHIRALIN KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290270 PHIRALIN KHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-015-001/134
(Khliehshnong) 		2102003000NRG23290920220058683 02/10/2022 AILINDA PYNGROPE 2102003WL002635 AILINDA PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290262 AILINDA PYNGROPE ()
10 MAWRYNGKNENG MG-02-003-015-001/135
(Khliehshnong) 		2102003000NRG23290920220058684 02/10/2022 SHAILINDA KHARSOHNOH 2102003WL002635 SHAILINDA KHARSOHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290268 SHAILINDA KHARSOHNOH ()
11 MAWRYNGKNENG MG-02-003-015-001/137
(Khliehshnong) 		2102003000NRG23290920220058685 02/10/2022 PDIANGHUN KHARUMNUID 2102003WL002635 PDIANGHUN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290259 PDIANGHUN KHARUMNUID ()
12 MAWRYNGKNENG MG-02-003-015-001/139
(Khliehshnong) 		2102003000NRG23290920220058686 02/10/2022 TRILDAHUN KHARSOHNOH 2102003WL002635 TRILDAHUN KHARSOHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290261 TRILDAHUN KHARSOHNOH ()
13 MAWRYNGKNENG MG-02-003-015-001/140
(Khliehshnong) 		2102003000NRG23290920220058687 02/10/2022 MARDA KHARSOHNOH 2102003WL002635 MARDA KHARSOHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290265 MARDA KHARSOHNOH ()
14 MAWRYNGKNENG MG-02-003-015-001/143
(Khliehshnong) 		2102003000NRG23290920220058688 02/10/2022 JAILINDA KHARSOHNOH 2102003WL002635 JAILINDA KHARSOHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290264 JAILINDA KHARSOHNOH ()
15 MAWRYNGKNENG MG-02-003-015-001/19
(Khliehshnong) 		2102003000NRG23290920220058690 02/10/2022 Florensia Talang 2102003WL002635 Florensia Talang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290269 Florensia Talang ()
16 MAWRYNGKNENG MG-02-003-015-001/20
(Khliehshnong) 		2102003000NRG23290920220058691 02/10/2022 Donboklang Thabah 2102003WL002635 Donboklang Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337290263 Donboklang Thabah ()
SubTotal 45080 45080
17 MAWRYNGKNENG MG-02-003-015-001/131
(Khliehshnong) 		2102003000NRG23290920220058681 02/10/2022 SHAILIN THABAH 2102003WL002635 SHAILIN THABAH 00415 SBIN0001589 3220 3220 Processed 08/10/2022 5337290255 MRS SHAILIN THABAH ()
SubTotal 3220 3220
18 MAWRYNGKNENG MG-02-003-015-001/153
(Khliehshnong) 		2102003000NRG23290920220058689 02/10/2022 PHIDALIN KHARKONGOR 2102003WL002635 PHIDALIN KHARKONGOR 00415 SBIN0011627 3220 3220 Processed 08/10/2022 5337290256 MISS PHIDALIN KHARKONGOR ()
SubTotal 3220 3220
Total 57960 57960

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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_45990 Bank of Baroda BARB0VJNONG NONGTHYMMAI 6440
2 MAWRYNGKNENG MG2102003_021022FTO_45990 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 45080
3 MAWRYNGKNENG MG2102003_021022FTO_45990 State Bank of India SBIN0001589 BURRA BAZAR 3220
4 MAWRYNGKNENG MG2102003_021022FTO_45990 State Bank of India SBIN0011627 RYNJAH BAZAR 3220

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