Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:09:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46011
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-02-003-026-006/11
(Urmasi-U-Joh) 		2102003000NRG23290920220059398 02/10/2022 Baphiniaineh Kharmawlong 2102003WL002665 Baphiniaineh Kharmawlong 00048 BKID0005030 3220 3220 Processed 08/10/2022 5340645601 Baphiniaineh Kharmawlong ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-026-006/10
(Urmasi-U-Joh) 		2102003000NRG23290920220059397 02/10/2022 TIPLANG KHARMAWLONG 2102003WL002665 TIPLANG KHARMAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645610 TIPLANG KHARMAWLONG ()
3 MAWRYNGKNENG MG-02-003-026-006/134
(Urmasi-U-Joh) 		2102003000NRG23290920220059399 02/10/2022 Pyndapborlang Nongrum 2102003WL002665 Pyndapborlang Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645620 Pyndapborlang Nongrum ()
4 MAWRYNGKNENG MG-02-003-026-006/138
(Urmasi-U-Joh) 		2102003000NRG23290920220059400 02/10/2022 Rinilin Nongrum 2102003WL002665 Rinilin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645619 Rinilin Nongrum ()
5 MAWRYNGKNENG MG-02-003-026-006/20
(Urmasi-U-Joh) 		2102003000NRG23290920220059406 02/10/2022 Indracy Nongrum 2102003WL002665 Indracy Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645618 Indracy Nongrum ()
6 MAWRYNGKNENG MG-02-003-026-006/27
(Urmasi-U-Joh) 		2102003000NRG23290920220059407 02/10/2022 BALARI MARY THABOR 2102003WL002665 BALARI MARY THABOR 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645621 BALARI MARY THABOR ()
7 MAWRYNGKNENG MG-02-003-026-006/346
(Urmasi-U-Joh) 		2102003000NRG23290920220059409 02/10/2022 SONIA KHYRIEMMUJAT 2102003WL002665 SONIA KHYRIEMMUJAT 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645622 SONIA KHYRIEMMUJAT ()
8 MAWRYNGKNENG MG-02-003-026-006/360
(Urmasi-U-Joh) 		2102003000NRG23290920220059417 02/10/2022 LINSHATIMAI LYNGDOH NONGBRI 2102003WL002665 LINSHATIMAI LYNGDOH NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645613 LINSHATIMAI LYNGDOH NONGBRI ()
9 MAWRYNGKNENG MG-02-003-026-006/4
(Urmasi-U-Joh) 		2102003000NRG23290920220059420 02/10/2022 MERISTELA NONGRUM 2102003WL002665 MERISTELA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645616 MERISTELA NONGRUM ()
10 MAWRYNGKNENG MG-02-003-026-006/44
(Urmasi-U-Joh) 		2102003000NRG23290920220059421 02/10/2022 Wanlamphrang Kharbyngar 2102003WL002665 Wanlamphrang Kharbyngar 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645615 Wanlamphrang Kharbyngar ()
11 MAWRYNGKNENG MG-02-003-026-006/51
(Urmasi-U-Joh) 		2102003000NRG23290920220059423 02/10/2022 Tipbha Mukhim 2102003WL002665 Tipbha Mukhim 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645609 Tipbha Mukhim ()
12 MAWRYNGKNENG MG-02-003-026-006/58
(Urmasi-U-Joh) 		2102003000NRG23290920220059425 02/10/2022 DLISIBON MYLLIEM 2102003WL002665 DLISIBON MYLLIEM 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645612 DLISIBON MYLLIEM ()
13 MAWRYNGKNENG MG-02-003-026-006/73
(Urmasi-U-Joh) 		2102003000NRG23290920220059431 02/10/2022 BAHUNSHISHA BINA 2102003WL002665 BAHUNSHISHA BINA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645617 BAHUNSHISHA BINA ()
14 MAWRYNGKNENG MG-02-003-026-006/89
(Urmasi-U-Joh) 		2102003000NRG23290920220059433 02/10/2022 ELPHINA KHONGLAM 2102003WL002665 ELPHINA KHONGLAM 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645611 ELPHINA KHONGLAM ()
15 MAWRYNGKNENG MG-02-003-026-006/9
(Urmasi-U-Joh) 		2102003000NRG23290920220059434 02/10/2022 Philistia Mylliemngap 2102003WL002665 Philistia Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340645614 Philistia Mylliemngap ()
SubTotal 45080 45080
16 MAWRYNGKNENG MG-02-003-026-006/362
(Urmasi-U-Joh) 		2102003000NRG23290920220059419 02/10/2022 SHININGSTAR LYNSHIANG 2102003WL002665 SHININGSTAR LYNSHIANG 00415 SBIN0006321 3220 3220 Processed 08/10/2022 5340645602 SHININGSTAR LYNSHIANG ()
SubTotal 3220 3220
17 MAWRYNGKNENG MG-02-003-026-006/15
(Urmasi-U-Joh) 		2102003000NRG23290920220059402 02/10/2022 BATEIHUN MYLLIEMNGAP 2102003WL002665 BATEIHUN MYLLIEMNGAP 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340645606 MISS BATEIHUN MYLLIEMNGAP ()
18 MAWRYNGKNENG MG-02-003-026-006/28
(Urmasi-U-Joh) 		2102003000NRG23290920220059408 02/10/2022 IAINEHSKHEM KHRIAM 2102003WL002665 IAINEHSKHEM KHRIAM 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340645603 MRS IAINEHSKHEM KHRIAM ()
19 MAWRYNGKNENG MG-02-003-026-006/348
(Urmasi-U-Joh) 		2102003000NRG23290920220059411 02/10/2022 IBASHEMBIANG KHYRIEMMUJAT 2102003WL002665 IBASHEMBIANG KHYRIEMMUJAT 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340645608 MRS IBASHEMBIANG KHYRIEMMUJAT ()
20 MAWRYNGKNENG MG-02-003-026-006/356
(Urmasi-U-Joh) 		2102003000NRG23290920220059415 02/10/2022 BANRIJINGSUK NONGRUM 2102003WL002665 BANRIJINGSUK NONGRUM 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340645605 MISS BANRIJINGSUK NONGRUM ()
21 MAWRYNGKNENG MG-02-003-026-006/6
(Urmasi-U-Joh) 		2102003000NRG23290920220059426 02/10/2022 THEILINDA KHARBYNGAR 2102003WL002665 THEILINDA KHARBYNGAR 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340645604 MRS THEILINDA KHARBYNGAR ()
22 MAWRYNGKNENG MG-02-003-026-006/70
(Urmasi-U-Joh) 		2102003000NRG23290920220059429 02/10/2022 LADAPBIANG WARLAPIH 2102003WL002665 LADAPBIANG WARLAPIH 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340645607 MRS LADAPBIANG WARLAPIH ()
SubTotal 19320 19320
Total 70840 70840

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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_46011 Bank of India BKID0005030 SHILLONG 3220
2 MAWRYNGKNENG MG2102003_021022FTO_46011 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 45080
3 MAWRYNGKNENG MG2102003_021022FTO_46011 State Bank of India SBIN0006321 MADANRYTING 3220
4 MAWRYNGKNENG MG2102003_021022FTO_46011 State Bank of India SBIN0016937 Smit 19320

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