Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46013
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-02-003-026-006/140
(Urmasi-U-Joh) 		2102003000NRG23290920220059378 02/10/2022 Sardalin Mylliemngap 2102003WL002664 Sardalin Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340640586 Sardalin Mylliemngap ()
2 MAWRYNGKNENG MG-02-003-026-006/141
(Urmasi-U-Joh) 		2102003000NRG23290920220059379 02/10/2022 Rijingshai Lynshiang 2102003WL002664 Rijingshai Lynshiang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340640583 Rijingshai Lynshiang ()
3 MAWRYNGKNENG MG-02-003-026-006/143
(Urmasi-U-Joh) 		2102003000NRG23290920220059380 02/10/2022 Dondor Nongrum 2102003WL002664 Dondor Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340640584 Dondor Nongrum ()
4 MAWRYNGKNENG MG-02-003-026-006/147
(Urmasi-U-Joh) 		2102003000NRG23290920220059384 02/10/2022 Luckystar Lynshiang 2102003WL002664 Luckystar Lynshiang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340640585 Luckystar Lynshiang ()
5 MAWRYNGKNENG MG-02-003-026-006/150
(Urmasi-U-Joh) 		2102003000NRG23290920220059387 02/10/2022 Suzanne Nongrum 2102003WL002664 Suzanne Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340640587 Suzanne Nongrum ()
6 MAWRYNGKNENG MG-02-003-026-006/68
(Urmasi-U-Joh) 		2102003000NRG23290920220059394 02/10/2022 Baralin Kharbyngar 2102003WL002664 Baralin Kharbyngar 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340640588 Baralin Kharbyngar ()
7 MAWRYNGKNENG MG-02-003-026-006/85
(Urmasi-U-Joh) 		2102003000NRG23290920220059395 02/10/2022 Ebanjelin Nengnong 2102003WL002664 Ebanjelin Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5340640582 Ebanjelin Nengnong ()
SubTotal 22540 22540
8 MAWRYNGKNENG MG-02-003-026-006/137
(Urmasi-U-Joh) 		2102003000NRG23290920220059377 02/10/2022 Sanihun Khriam 2102003WL002664 Sanihun Khriam 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340640579 MRS SANIHUN KHRIAM ()
9 MAWRYNGKNENG MG-02-003-026-006/144
(Urmasi-U-Joh) 		2102003000NRG23290920220059381 02/10/2022 Batnosha Nongrum 2102003WL002664 Batnosha Nongrum 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340640581 MRS BATNOSHA NONGRUM ()
10 MAWRYNGKNENG MG-02-003-026-006/145
(Urmasi-U-Joh) 		2102003000NRG23290920220059382 02/10/2022 Aijingtngen Nongkhlaw 2102003WL002664 Aijingtngen Nongkhlaw 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340640580 MS AIJINGTNGEN NONGKHLAW ()
11 MAWRYNGKNENG MG-02-003-026-006/146
(Urmasi-U-Joh) 		2102003000NRG23290920220059383 02/10/2022 Isdalin Nongkhlaw 2102003WL002664 Isdalin Nongkhlaw 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340640577 MISS ISDALIN NONGKHLAW ()
12 MAWRYNGKNENG MG-02-003-026-006/152
(Urmasi-U-Joh) 		2102003000NRG23290920220059389 02/10/2022 Kyllumlang Kharbyngar 2102003WL002664 Kyllumlang Kharbyngar 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340640576 MRS KYLLUMLANG KHARBYNGAR ()
13 MAWRYNGKNENG MG-02-003-026-006/153
(Urmasi-U-Joh) 		2102003000NRG23290920220059390 02/10/2022 Manakordor Mylliemngap 2102003WL002664 Manakordor Mylliemngap 00415 SBIN0016937 3220 3220 Processed 08/10/2022 5340640578 MISS MANAKORDOR MARY MYLLIEMNGAP ()
SubTotal 19320 19320
Total 41860 41860

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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_46013 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 22540
2 MAWRYNGKNENG MG2102003_021022FTO_46013 State Bank of India SBIN0016937 Smit 19320

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