Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:57:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85252
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-02-003-027-004/23
(Lumkynsai) 		2102003000NRG23010220230245412 03/02/2023 Theimon Kurkalang 2102003WL008960 Theimon Kurkalang 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714608222 Theimon Kurkalang ()
2 MAWRYNGKNENG MG-02-003-027-004/34
(Lumkynsai) 		2102003000NRG23010220230245413 03/02/2023 Bandalin Kurkalang 2102003WL008960 Bandalin Kurkalang 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714608223 Bandalin Kurkalang ()
3 MAWRYNGKNENG MG-02-003-027-004/44
(Lumkynsai) 		2102003000NRG23010220230245420 03/02/2023 Antarson Nongbri 2102003WL008960 Antarson Nongbri 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714608224 Antarson Nongbri ()
4 MAWRYNGKNENG MG-02-003-027-004/61
(Lumkynsai) 		2102003000NRG23010220230245435 03/02/2023 Ritngen Kurkalang 2102003WL008960 Ritngen Kurkalang 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714608225 Ritngen Kurkalang ()
5 MAWRYNGKNENG MG-02-003-027-004/65
(Lumkynsai) 		2102003000NRG23010220230245439 03/02/2023 Dikanroy Nongkynrih 2102003WL008960 Dikanroy Nongkynrih 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714608226 Dikanroy Nongkynrih ()
SubTotal 14260 14260
6 MAWRYNGKNENG MG-02-003-027-004/71
(Lumkynsai) 		2102003000NRG23010220230245444 03/02/2023 IOHBUROM KURKALANG 2102003WL008960 IOHBUROM KURKALANG 00415 SBIN0006321 2530 2530 Processed 13/02/2023 8714608197 MISS IOHBUROM KURKALANG ()
SubTotal 2530 2530
7 MAWRYNGKNENG MG-02-003-027-004/10
(Lumkynsai) 		2102003000NRG23010220230245411 03/02/2023 Barisha Kurkalang 2102003WL008960 Barisha Kurkalang 00415 SBIN0016937 2530 2530 Processed 13/02/2023 8714608207 MRS BARISHA KURKALANG ()
8 MAWRYNGKNENG MG-02-003-027-004/38
(Lumkynsai) 		2102003000NRG23010220230245416 03/02/2023 Lanehbha Kurkalang 2102003WL008960 Lanehbha Kurkalang 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608211 MRS LANEHBHA KURKALANG ()
9 MAWRYNGKNENG MG-02-003-027-004/39
(Lumkynsai) 		2102003000NRG23010220230245417 03/02/2023 BANDASHISHA KURKALANG 2102003WL008960 BANDASHISHA KURKALANG 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608221 MS BANDASHISHA KURKALANG ()
10 MAWRYNGKNENG MG-02-003-027-004/40
(Lumkynsai) 		2102003000NRG23010220230245418 03/02/2023 Kostar Kurkalang 2102003WL008960 Kostar Kurkalang 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608199 MR KOSTAR KURKALANG ()
11 MAWRYNGKNENG MG-02-003-027-004/43
(Lumkynsai) 		2102003000NRG23010220230245419 03/02/2023 Rishma Kurkalang 2102003WL008960 Rishma Kurkalang 00415 SBIN0016937 2990 2990 Processed 13/02/2023 8714608214 MS RISHMA KURKALANG ()
12 MAWRYNGKNENG MG-02-003-027-004/45
(Lumkynsai) 		2102003000NRG23010220230245421 03/02/2023 Tiewrisha Kurkalang 2102003WL008960 Tiewrisha Kurkalang 00415 SBIN0016937 2300 2300 Processed 13/02/2023 8714608213 MRS TIEWRISHA KURKALANG ()
13 MAWRYNGKNENG MG-02-003-027-004/46
(Lumkynsai) 		2102003000NRG23010220230245422 03/02/2023 Aiphilin Kurkalang 2102003WL008960 Aiphilin Kurkalang 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608201 MRS AIPHILIN KURKALANG ()
14 MAWRYNGKNENG MG-02-003-027-004/47
(Lumkynsai) 		2102003000NRG23010220230245423 03/02/2023 Rika Kurkalang 2102003WL008960 Rika Kurkalang 00415 SBIN0016937 2300 2300 Processed 13/02/2023 8714608203 MRS RIKA KURKALANG ()
15 MAWRYNGKNENG MG-02-003-027-004/48
(Lumkynsai) 		2102003000NRG23010220230245424 03/02/2023 Salbinia Kurkalang 2102003WL008960 Salbinia Kurkalang 00415 SBIN0016937 2530 2530 Processed 13/02/2023 8714608212 MRS SALVINIA KURKALANG ()
16 MAWRYNGKNENG MG-02-003-027-004/49
(Lumkynsai) 		2102003000NRG23010220230245425 03/02/2023 Iakynmawlang Kurkalang 2102003WL008960 Iakynmawlang Kurkalang 00415 SBIN0016937 2530 2530 Processed 13/02/2023 8714608205 MRS IAKYNMAWLANG KURKALANG ()
17 MAWRYNGKNENG MG-02-003-027-004/50
(Lumkynsai) 		2102003000NRG23010220230245426 03/02/2023 Bessinia Kurkalang 2102003WL008960 Bessinia Kurkalang 00415 SBIN0016937 2300 2300 Processed 13/02/2023 8714608202 MS BESSINIA KURKALANG ()
18 MAWRYNGKNENG MG-02-003-027-004/51
(Lumkynsai) 		2102003000NRG23010220230245427 03/02/2023 Rosilis Kurkalang 2102003WL008960 Rosilis Kurkalang 00415 SBIN0016937 2300 2300 Processed 13/02/2023 8714608216 MRS ROSILIS KURKALANG ()
19 MAWRYNGKNENG MG-02-003-027-004/52
(Lumkynsai) 		2102003000NRG23010220230245428 03/02/2023 Phidaiar Kurkalang 2102003WL008960 Phidaiar Kurkalang 00415 SBIN0016937 2300 2300 Processed 13/02/2023 8714608219 MRS PHIDAIAR KURKALANG ()
20 MAWRYNGKNENG MG-02-003-027-004/53
(Lumkynsai) 		2102003000NRG23010220230245429 03/02/2023 Barinia Kurkalang 2102003WL008960 Barinia Kurkalang 00415 SBIN0016937 2300 2300 Processed 13/02/2023 8714608200 MRS BARINIA KURKALANG ()
21 MAWRYNGKNENG MG-02-003-027-004/55
(Lumkynsai) 		2102003000NRG23010220230245431 03/02/2023 Rilang Kurkalang 2102003WL008960 Rilang Kurkalang 00415 SBIN0016937 2530 2530 Processed 13/02/2023 8714608209 MRS RILANG KURKALANG ()
22 MAWRYNGKNENG MG-02-003-027-004/56
(Lumkynsai) 		2102003000NRG23010220230245432 03/02/2023 Bharimon Kurkalang 2102003WL008960 Bharimon Kurkalang 00415 SBIN0016937 2530 2530 Processed 13/02/2023 8714608220 MRS BHARIMON KURKALANG ()
23 MAWRYNGKNENG MG-02-003-027-004/58
(Lumkynsai) 		2102003000NRG23010220230245433 03/02/2023 Amisha Kurkalang 2102003WL008960 Amisha Kurkalang 00415 SBIN0016937 2530 2530 Processed 13/02/2023 8714608198 MISS AMISHA KURKALANG ()
24 MAWRYNGKNENG MG-02-003-027-004/63
(Lumkynsai) 		2102003000NRG23010220230245437 03/02/2023 Ribiang Kurkalang 2102003WL008960 Ribiang Kurkalang 00415 SBIN0016937 2530 2530 Processed 13/02/2023 8714608217 MRS RIBIANGLANG KURKALANG ()
25 MAWRYNGKNENG MG-02-003-027-004/64
(Lumkynsai) 		2102003000NRG23010220230245438 03/02/2023 Horpi Kurkalang 2102003WL008960 Horpi Kurkalang 00415 SBIN0016937 2990 2990 Processed 13/02/2023 8714608218 MRS HORPI KURKALANG ()
26 MAWRYNGKNENG MG-02-003-027-004/66
(Lumkynsai) 		2102003000NRG23010220230245440 03/02/2023 Shamila Kurkalang 2102003WL008960 Shamila Kurkalang 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608204 MRS SHANILA KURKALANG ()
27 MAWRYNGKNENG MG-02-003-027-004/68
(Lumkynsai) 		2102003000NRG23010220230245441 03/02/2023 RYNTIHLANG KURKALANG 2102003WL008960 RYNTIHLANG KURKALANG 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608210 MRS RYNTIHLANG KURKALANG ()
28 MAWRYNGKNENG MG-02-003-027-004/69
(Lumkynsai) 		2102003000NRG23010220230245442 03/02/2023 BANJOPLIN KURKALANG 2102003WL008960 BANJOPLIN KURKALANG 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608215 MR BANJOPLANG KURKALANG ()
29 MAWRYNGKNENG MG-02-003-027-004/72
(Lumkynsai) 		2102003000NRG23010220230245445 03/02/2023 LARISHA KURKALANG 2102003WL008960 LARISHA KURKALANG 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608208 MS LARISHA KURKALANG ()
30 MAWRYNGKNENG MG-02-003-027-004/73
(Lumkynsai) 		2102003000NRG23010220230245446 03/02/2023 DASHAIBHA KURKALANG 2102003WL008960 DASHAIBHA KURKALANG 00415 SBIN0016937 2760 2760 Processed 13/02/2023 8714608206 MISS DASHAIBHA KURKALANG ()
SubTotal 62330 62330
Total 79120 79120

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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_85252 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 14260
2 MAWRYNGKNENG MG2102003_030223FTO_85252 State Bank of India SBIN0006321 MADANRYTING 2530
3 MAWRYNGKNENG MG2102003_030223FTO_85252 State Bank of India SBIN0016937 Smit 62330

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