Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:57:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85248
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-02-003-030-001/111
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242459 03/02/2023 MRS RIBON KHARKONGOR 2102003WL008790 MRS RIBON KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607851 MRS RIBON KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-030-001/12
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242460 03/02/2023 Romilin Mawthoh 2102003WL008790 Romilin Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607859 Romilin Mawthoh ()
3 MAWRYNGKNENG MG-02-003-030-001/127
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242461 03/02/2023 Bashisha Kharkongor 2102003WL008790 Bashisha Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607846 Bashisha Kharkongor ()
4 MAWRYNGKNENG MG-02-003-030-001/141
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242463 03/02/2023 Sri Iengskhem Kharmudai 2102003WL008790 Sri Iengskhem Kharmudai 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607841 Sri Iengskhem Kharmudai ()
5 MAWRYNGKNENG MG-02-003-030-001/151
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242464 03/02/2023 Smt Baiasuklang Kharkongor 2102003WL008790 Smt Baiasuklang Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607838 Smt Baiasuklang Kharkongor ()
6 MAWRYNGKNENG MG-02-003-030-001/164
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242465 03/02/2023 Rilinda Marbaniang 2102003WL008790 Rilinda Marbaniang 00288 SBIN0RRMEGB 2530 2530 Processed 13/02/2023 8714607837 Rilinda Marbaniang ()
7 MAWRYNGKNENG MG-02-003-030-001/165
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242466 03/02/2023 JULIANA K.MUJAI 2102003WL008790 JULIANA K.MUJAI 00288 SBIN0RRMEGB 1610 1610 Processed 13/02/2023 8714607862 JULIANA K.MUJAI ()
8 MAWRYNGKNENG MG-02-003-030-001/174
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242467 03/02/2023 MARDA KHARMUDAI 2102003WL008790 MARDA KHARMUDAI 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607847 MARDA KHARMUDAI ()
9 MAWRYNGKNENG MG-02-003-030-001/2
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242469 03/02/2023 BLISTINA MAWTHOH 2102003WL008790 BLISTINA MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607849 BLISTINA MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-030-001/201
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242470 03/02/2023 Sindora Muthoh 2102003WL008790 Sindora Muthoh 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607840 Sindora Muthoh ()
11 MAWRYNGKNENG MG-02-003-030-001/21
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242471 03/02/2023 Kolatstar Mawthoh 2102003WL008790 Kolatstar Mawthoh 00288 SBIN0RRMEGB 920 920 Processed 13/02/2023 8714607845 Kolatstar Mawthoh ()
12 MAWRYNGKNENG MG-02-003-030-001/226
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242472 03/02/2023 Smt Wansuk Mawthoh 2102003WL008790 Smt Wansuk Mawthoh 00288 SBIN0RRMEGB 2530 2530 Processed 13/02/2023 8714607843 Smt Wansuk Mawthoh ()
13 MAWRYNGKNENG MG-02-003-030-001/234
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242473 03/02/2023 Bahilmon Kharkongor 2102003WL008790 Bahilmon Kharkongor 00288 SBIN0RRMEGB 2300 2300 Processed 13/02/2023 8714607839 Bahilmon Kharkongor ()
14 MAWRYNGKNENG MG-02-003-030-001/242
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242474 03/02/2023 MERIBADAHUN MAWTHOH 2102003WL008790 MERIBADAHUN MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607856 MERIBADAHUN MAWTHOH ()
15 MAWRYNGKNENG MG-02-003-030-001/255
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242475 03/02/2023 PHINIKA MAWTHOH 2102003WL008790 PHINIKA MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607854 PHINIKA MAWTHOH ()
16 MAWRYNGKNENG MG-02-003-030-001/261
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242476 03/02/2023 Balimon Suting 2102003WL008790 Balimon Suting 00288 SBIN0RRMEGB 2530 2530 Processed 13/02/2023 8714607855 Balimon Suting ()
17 MAWRYNGKNENG MG-02-003-030-001/267
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242477 03/02/2023 SMT KORDALIN KHARMUDAI 2102003WL008790 SMT KORDALIN KHARMUDAI 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607848 SMT KORDALIN KHARMUDAI ()
18 MAWRYNGKNENG MG-02-003-030-001/282
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242479 03/02/2023 Jeffilincy Kharkongor 2102003WL008790 Jeffilincy Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607861 Jeffilincy Kharkongor ()
19 MAWRYNGKNENG MG-02-003-030-001/282
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242478 03/02/2023 Smti Phisdalin Kharkongor 2102003WL008790 Smti Phisdalin Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607844 Smti Phisdalin Kharkongor ()
20 MAWRYNGKNENG MG-02-003-030-001/286
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242480 03/02/2023 PHARDA MAWTHOH 2102003WL008790 PHARDA MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 13/02/2023 8714607853 PHARDA MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-030-001/290
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242481 03/02/2023 Banteibok Khongbuh 2102003WL008790 Banteibok Khongbuh 00288 SBIN0RRMEGB 2300 2300 Processed 13/02/2023 8714607858 Banteibok Khongbuh ()
22 MAWRYNGKNENG MG-02-003-030-001/290
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242482 03/02/2023 Kotstar Kharmudai 2102003WL008790 Kotstar Kharmudai 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607857 Kotstar Kharmudai ()
23 MAWRYNGKNENG MG-02-003-030-001/297
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242483 03/02/2023 BALAHUNLANG KHARMUDAI 2102003WL008790 BALAHUNLANG KHARMUDAI 00288 SBIN0RRMEGB 2530 2530 Processed 13/02/2023 8714607850 BALAHUNLANG KHARMUDAI ()
24 MAWRYNGKNENG MG-02-003-030-001/316
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242484 03/02/2023 IBAKYRMEN KHONGBUH 2102003WL008790 IBAKYRMEN KHONGBUH 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607860 IBAKYRMEN KHONGBUH ()
25 MAWRYNGKNENG MG-02-003-030-001/317
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242485 03/02/2023 Ribasuk Mawthoh 2102003WL008790 Ribasuk Mawthoh 00288 SBIN0RRMEGB 2530 2530 Processed 13/02/2023 8714607852 Ribasuk Mawthoh ()
26 MAWRYNGKNENG MG-02-003-030-001/67
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242488 03/02/2023 SMIDA MAWTHOH 2102003WL008790 SMIDA MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 13/02/2023 8714607836 SMIDA MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-030-001/75
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242489 03/02/2023 Badalin Rynjah 2102003WL008790 Badalin Rynjah 00288 SBIN0RRMEGB 230 230 Processed 13/02/2023 8714607842 Badalin Rynjah ()
28 MAWRYNGKNENG MG-02-003-030-001/91
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242491 03/02/2023 Shri Tradestar Rynjah 2102003WL008790 Shri Tradestar Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714607863 Shri Tradestar Rynjah ()
SubTotal 69230 69230
29 MAWRYNGKNENG MG-02-003-030-001/369
(Umiew Maw-U-Sam) 		2102003000NRG23010220230242486 03/02/2023 Krifullin Kharmudai 2102003WL008790 Krifullin Kharmudai 00354 PUNB0004220 2530 2530 Processed 13/02/2023 8714607835 Krifullin Kharmudai ()
SubTotal 2530 2530
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_030223FTO_85248 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 43700
2 MAWRYNGKNENG MG2102003_030223FTO_85248 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 25530
3 MAWRYNGKNENG MG2102003_030223FTO_85248 Punjab National Bank PUNB0004220 Nongthymmai 2530

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