Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:16:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_45991
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-02-003-015-001/381
(Khliehshnong) 		2102003000NRG23290920220058699 02/10/2022 Aihun Kharumnuid 2102003WL002636 Aihun Kharumnuid 00045 BARB0LAITUM 1150 1150 Processed 08/10/2022 5337277255 Aihun Kharumnuid ()
SubTotal 1150 1150
2 MAWRYNGKNENG MG-02-003-015-001/151
(Khliehshnong) 		2102003000NRG23290920220058695 02/10/2022 Lehbhashisha Nongspung 2102003WL002636 Lehbhashisha Nongspung 00045 BARB0VJNONG 1150 1150 Processed 08/10/2022 5337277260 Lehbhashisha Nongspung ()
3 MAWRYNGKNENG MG-02-003-015-001/56
(Khliehshnong) 		2102003000NRG23290920220058700 02/10/2022 STAILIN MARBOH 2102003WL002636 STAILIN MARBOH 00045 BARB0VJNONG 1380 1380 Processed 08/10/2022 5337277259 STAILIN MARBOH ()
4 MAWRYNGKNENG MG-02-003-015-001/58
(Khliehshnong) 		2102003000NRG23290920220058701 02/10/2022 SANJULIN THABAH 2102003WL002636 SANJULIN THABAH 00045 BARB0VJNONG 1150 1150 Processed 08/10/2022 5337277257 SANJULIN THABAH ()
5 MAWRYNGKNENG MG-02-003-015-001/67
(Khliehshnong) 		2102003000NRG23290920220058704 02/10/2022 SIONA KHARKONGOR 2102003WL002636 SIONA KHARKONGOR 00045 BARB0VJNONG 1150 1150 Processed 08/10/2022 5337277256 SIONA KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-015-001/82
(Khliehshnong) 		2102003000NRG23290920220058707 02/10/2022 Lumlang Kharmon 2102003WL002636 Lumlang Kharmon 00045 BARB0VJNONG 1150 1150 Processed 08/10/2022 5337277258 Lumlang Kharmon ()
SubTotal 5980 5980
7 MAWRYNGKNENG MG-02-003-015-001/380
(Khliehshnong) 		2102003000NRG23290920220058698 02/10/2022 Tobestar Thabah 2102003WL002636 Tobestar Thabah 00152 HDFC0003027 1150 1150 Processed 08/10/2022 5337277261 Tobestar Thabah ()
SubTotal 1150 1150
8 MAWRYNGKNENG MG-02-003-015-001/145
(Khliehshnong) 		2102003000NRG23290920220058693 02/10/2022 BIDALIN SKHEMLONG 2102003WL002636 BIDALIN SKHEMLONG 00177 IOBA0000541 1150 1150 Processed 08/10/2022 5337277262 BIDALIN SKHEMLONG ()
9 MAWRYNGKNENG MG-02-003-015-001/146
(Khliehshnong) 		2102003000NRG23290920220058694 02/10/2022 BAHUNLANG SKHEMLON 2102003WL002636 BAHUNLANG SKHEMLON 00177 IOBA0000541 1150 1150 Processed 08/10/2022 5337277263 BAHUNLANG SKHEMLON ()
SubTotal 2300 2300
10 MAWRYNGKNENG MG-02-003-015-001/378
(Khliehshnong) 		2102003000NRG23290920220058697 02/10/2022 Cornilia Sungoh 2102003WL002636 Cornilia Sungoh 00288 SBIN0RRMEGB 1150 1150 Processed 08/10/2022 5337277269 Cornilia Sungoh ()
11 MAWRYNGKNENG MG-02-003-015-001/61
(Khliehshnong) 		2102003000NRG23290920220058702 02/10/2022 PHIRALINDA PYNGROPE 2102003WL002636 PHIRALINDA PYNGROPE 00288 SBIN0RRMEGB 1150 1150 Processed 08/10/2022 5337277267 PHIRALINDA PYNGROPE ()
12 MAWRYNGKNENG MG-02-003-015-001/66
(Khliehshnong) 		2102003000NRG23290920220058703 02/10/2022 SLIAM KHARSOHNOH 2102003WL002636 SLIAM KHARSOHNOH 00288 SBIN0RRMEGB 1150 1150 Processed 08/10/2022 5337277271 SLIAM KHARSOHNOH ()
13 MAWRYNGKNENG MG-02-003-015-001/78
(Khliehshnong) 		2102003000NRG23290920220058706 02/10/2022 Hailinda Marboh 2102003WL002636 Hailinda Marboh 00288 SBIN0RRMEGB 1150 1150 Processed 08/10/2022 5337277266 Hailinda Marboh ()
14 MAWRYNGKNENG MG-02-003-015-001/92
(Khliehshnong) 		2102003000NRG23290920220058708 02/10/2022 Cylinda Pyngrope 2102003WL002636 Cylinda Pyngrope 00288 SBIN0RRMEGB 1150 1150 Processed 08/10/2022 5337277272 Cylinda Pyngrope ()
15 MAWRYNGKNENG MG-02-003-015-001/96
(Khliehshnong) 		2102003000NRG23290920220058709 02/10/2022 BALIKA MARBOH 2102003WL002636 BALIKA MARBOH 00288 SBIN0RRMEGB 1150 1150 Processed 08/10/2022 5337277270 BALIKA MARBOH ()
16 MAWRYNGKNENG MG-02-003-015-001/99
(Khliehshnong) 		2102003000NRG23290920220058710 02/10/2022 Moushmi S Marboh 2102003WL002636 Moushmi S Marboh 00288 SBIN0RRMEGB 1150 1150 Processed 08/10/2022 5337277268 Moushmi S Marboh ()
SubTotal 8050 8050
17 MAWRYNGKNENG MG-02-003-015-001/377
(Khliehshnong) 		2102003000NRG23290920220058696 02/10/2022 Eurilinda Kharkongor 2102003WL002636 Eurilinda Kharkongor 00415 SBIN0011627 1150 1150 Processed 08/10/2022 5337277264 MRS EURILINDA KHARKONGOR ()
18 MAWRYNGKNENG MG-02-003-015-001/71
(Khliehshnong) 		2102003000NRG23290920220058705 02/10/2022 Gladis Marboh 2102003WL002636 Gladis Marboh 00415 SBIN0011627 1150 1150 Processed 08/10/2022 5337277265 MRS GLADIS MARBOH ()
SubTotal 2300 2300
Total 20930 20930

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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_45991 Bank of Baroda BARB0LAITUM Laitumkhrah 1150
2 MAWRYNGKNENG MG2102003_021022FTO_45991 Bank of Baroda BARB0VJNONG NONGTHYMMAI 5980
3 MAWRYNGKNENG MG2102003_021022FTO_45991 HDFC Bank HDFC0003027 RYNJAH 1150
4 MAWRYNGKNENG MG2102003_021022FTO_45991 Indian Overseas Bank IOBA0000541 SHILLONG 2300
5 MAWRYNGKNENG MG2102003_021022FTO_45991 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 1150
6 MAWRYNGKNENG MG2102003_021022FTO_45991 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 6900
7 MAWRYNGKNENG MG2102003_021022FTO_45991 State Bank of India SBIN0011627 RYNJAH BAZAR 2300

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