Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:46:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_021022FTO_46038
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-02-003-021-003/120
(Dymmiew) 		2102003000NRG23290920220059507 02/10/2022 Biolis Kharkongor 2102003WL002668 Biolis Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282161 Biolis Kharkongor ()
2 MAWRYNGKNENG MG-02-003-021-003/173
(Dymmiew) 		2102003000NRG23290920220059514 02/10/2022 Ibalapdianghun Mynlong 2102003WL002668 Ibalapdianghun Mynlong 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282155 Ibalapdianghun Mynlong ()
3 MAWRYNGKNENG MG-02-003-021-003/182
(Dymmiew) 		2102003000NRG23290920220059515 02/10/2022 Iabhalang Kharkongor 2102003WL002668 Iabhalang Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282152 Iabhalang Kharkongor ()
4 MAWRYNGKNENG MG-02-003-021-003/184
(Dymmiew) 		2102003000NRG23290920220059516 02/10/2022 Jwei Kharkongor 2102003WL002668 Jwei Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282151 Jwei Kharkongor ()
5 MAWRYNGKNENG MG-02-003-021-003/189
(Dymmiew) 		2102003000NRG23290920220059517 02/10/2022 KRABON KHARKONGOR 2102003WL002668 KRABON KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282148 KRABON KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-021-003/190
(Dymmiew) 		2102003000NRG23290920220059518 02/10/2022 Deimanosha Kharkongor 2102003WL002668 Deimanosha Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282147 Deimanosha Kharkongor ()
7 MAWRYNGKNENG MG-02-003-021-003/195
(Dymmiew) 		2102003000NRG23290920220059519 02/10/2022 Jelinda Kharkongor 2102003WL002668 Jelinda Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282146 Jelinda Kharkongor ()
8 MAWRYNGKNENG MG-02-003-021-003/199
(Dymmiew) 		2102003000NRG23290920220059520 02/10/2022 Kershisha Kharkongor 2102003WL002668 Kershisha Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282149 Kershisha Kharkongor ()
9 MAWRYNGKNENG MG-02-003-021-003/202
(Dymmiew) 		2102003000NRG23290920220059521 02/10/2022 LASHISHA KHARKONGOR 2102003WL002668 LASHISHA KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282153 LASHISHA KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-021-003/203
(Dymmiew) 		2102003000NRG23290920220059522 02/10/2022 BIFULTY MYNLONG 2102003WL002668 BIFULTY MYNLONG 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282158 BIFULTY MYNLONG ()
11 MAWRYNGKNENG MG-02-003-021-003/207
(Dymmiew) 		2102003000NRG23290920220059523 02/10/2022 Iamonlang Kharkongor 2102003WL002668 Iamonlang Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282150 Iamonlang Kharkongor ()
12 MAWRYNGKNENG MG-02-003-021-003/217
(Dymmiew) 		2102003000NRG23290920220059524 02/10/2022 Bilbingstone Kharkongor 2102003WL002668 Bilbingstone Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282159 Bilbingstone Kharkongor ()
13 MAWRYNGKNENG MG-02-003-021-003/221
(Dymmiew) 		2102003000NRG23290920220059525 02/10/2022 Marybetsy Kharkongor 2102003WL002668 Marybetsy Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282157 Marybetsy Kharkongor ()
14 MAWRYNGKNENG MG-02-003-021-003/232
(Dymmiew) 		2102003000NRG23290920220059526 02/10/2022 SHILLIN KHARKONGOR 2102003WL002668 SHILLIN KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282154 SHILLIN KHARKONGOR ()
15 MAWRYNGKNENG MG-02-003-021-003/239
(Dymmiew) 		2102003000NRG23290920220059527 02/10/2022 Ratibon Kharkongor 2102003WL002668 Ratibon Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282162 Ratibon Kharkongor ()
16 MAWRYNGKNENG MG-02-003-021-003/244
(Dymmiew) 		2102003000NRG23290920220059528 02/10/2022 HOSKINLY SOHTUN 2102003WL002668 HOSKINLY SOHTUN 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282160 HOSKINLY SOHTUN ()
17 MAWRYNGKNENG MG-02-003-021-003/247
(Dymmiew) 		2102003000NRG23290920220059529 02/10/2022 ELISSY WANKHAR 2102003WL002668 ELISSY WANKHAR 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282163 ELISSY WANKHAR ()
18 MAWRYNGKNENG MG-02-003-021-003/263
(Dymmiew) 		2102003000NRG23290920220059531 02/10/2022 JEWELSON KHARUMNUID 2102003WL002668 JEWELSON KHARUMNUID 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282164 JEWELSON KHARUMNUID ()
19 MAWRYNGKNENG MG-02-003-021-003/267
(Dymmiew) 		2102003000NRG23290920220059532 02/10/2022 WANDALIN WANKHAR 2102003WL002668 WANDALIN WANKHAR 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282156 WANDALIN WANKHAR ()
20 MAWRYNGKNENG MG-02-003-021-003/280
(Dymmiew) 		2102003000NRG23290920220059535 02/10/2022 HIALMON KHARKONGOR 2102003WL002668 HIALMON KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282166 HIALMON KHARKONGOR ()
21 MAWRYNGKNENG MG-02-003-021-003/98
(Dymmiew) 		2102003000NRG23290920220059536 02/10/2022 IARISHISHA KHARKONGOR 2102003WL002668 IARISHISHA KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 08/10/2022 5337282165 IARISHISHA KHARKONGOR ()
SubTotal 28980 28980
Total 28980 28980

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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_46038 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 9660
2 MAWRYNGKNENG MG2102003_021022FTO_46038 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 19320

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