Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:21:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_030223FTO_85270
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-02-003-025-001/127
(Mawlyngngad) 		2102003000NRG23010220230244116 03/02/2023 Himilin Nongbri 2102003WL008874 Himilin Nongbri 00288 SBIN0RRMEGB 2300 2300 Processed 13/02/2023 8714603849 Himilin Nongbri ()
2 MAWRYNGKNENG MG-02-003-025-001/147
(Mawlyngngad) 		2102003000NRG23010220230244117 03/02/2023 EBRILA PYNGROPE 2102003WL008874 EBRILA PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 13/02/2023 8714603852 EBRILA PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-025-001/164
(Mawlyngngad) 		2102003000NRG23010220230244118 03/02/2023 SALMONSTAR MAWTHOHMAWTHOH 2102003WL008874 SALMONSTAR MAWTHOHMAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603856 SALMONSTAR MAWTHOHMAWTHOH ()
4 MAWRYNGKNENG MG-02-003-025-001/168
(Mawlyngngad) 		2102003000NRG23010220230244119 03/02/2023 JAILINROSE PYNGROPE 2102003WL008874 JAILINROSE PYNGROPE 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603851 JAILINROSE PYNGROPE ()
5 MAWRYNGKNENG MG-02-003-025-001/280
(Mawlyngngad) 		2102003000NRG23010220230244122 03/02/2023 EBRINA PYNGROPE 2102003WL008874 EBRINA PYNGROPE 00288 SBIN0RRMEGB 1610 1610 Processed 13/02/2023 8714603857 EBRINA PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-025-001/29
(Mawlyngngad) 		2102003000NRG23010220230244123 03/02/2023 SIOLET SUTING 2102003WL008874 SIOLET SUTING 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714603853 SIOLET SUTING ()
7 MAWRYNGKNENG MG-02-003-025-001/290
(Mawlyngngad) 		2102003000NRG23010220230244125 03/02/2023 RIBHAMON KHARBYNGAR 2102003WL008874 RIBHAMON KHARBYNGAR 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603854 RIBHAMON KHARBYNGAR ()
8 MAWRYNGKNENG MG-02-003-025-001/300
(Mawlyngngad) 		2102003000NRG23010220230244127 03/02/2023 Blassius Krkongor 2102003WL008874 Blassius Krkongor 00288 SBIN0RRMEGB 2070 2070 Processed 13/02/2023 8714603850 Blassius Krkongor ()
9 MAWRYNGKNENG MG-02-003-025-001/304
(Mawlyngngad) 		2102003000NRG23010220230244128 03/02/2023 BADRITI MARBANIANG 2102003WL008874 BADRITI MARBANIANG 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603859 BADRITI MARBANIANG ()
10 MAWRYNGKNENG MG-02-003-025-001/351
(Mawlyngngad) 		2102003000NRG23010220230244130 03/02/2023 AITI MARY KHARBIHKHIEW 2102003WL008874 AITI MARY KHARBIHKHIEW 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714603862 AITI MARY KHARBIHKHIEW ()
11 MAWRYNGKNENG MG-02-003-025-001/426
(Mawlyngngad) 		2102003000NRG23010220230244131 03/02/2023 Daphina Mary Nongpluh 2102003WL008874 Daphina Mary Nongpluh 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603858 Daphina Mary Nongpluh ()
12 MAWRYNGKNENG MG-02-003-025-001/469
(Mawlyngngad) 		2102003000NRG23010220230244133 03/02/2023 RIBANSHISHA KHARKONGOR 2102003WL008874 RIBANSHISHA KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603863 RIBANSHISHA KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-025-001/501
(Mawlyngngad) 		2102003000NRG23010220230244137 03/02/2023 JONITA KHARBYNGNGAR 2102003WL008874 JONITA KHARBYNGNGAR 00288 SBIN0RRMEGB 2300 2300 Processed 13/02/2023 8714603867 JONITA KHARBYNGNGAR ()
14 MAWRYNGKNENG MG-02-003-025-001/7
(Mawlyngngad) 		2102003000NRG23010220230244139 03/02/2023 AIBELDA KHARKONGOR 2102003WL008874 AIBELDA KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603855 AIBELDA KHARKONGOR ()
15 MAWRYNGKNENG MG-02-003-025-001/76
(Mawlyngngad) 		2102003000NRG23010220230244140 03/02/2023 ISWEL SUTING 2102003WL008874 ISWEL SUTING 00288 SBIN0RRMEGB 2760 2760 Processed 13/02/2023 8714603861 ISWEL SUTING ()
16 MAWRYNGKNENG MG-02-003-025-001/8
(Mawlyngngad) 		2102003000NRG23010220230244141 03/02/2023 BINESDA KHARKONGOR 2102003WL008874 BINESDA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 13/02/2023 8714603860 BINESDA KHARKONGOR ()
SubTotal 41400 41400
17 MAWRYNGKNENG MG-02-003-025-001/460
(Mawlyngngad) 		2102003000NRG23010220230244132 03/02/2023 Miss. RIFULTY KHARKONGOR 2102003WL008874 Miss. RIFULTY KHARKONGOR 00415 SBIN0006321 2760 2760 Processed 13/02/2023 8714603848 MISS RIFULTY KHARKONGOR ()
18 MAWRYNGKNENG MG-02-003-025-001/482
(Mawlyngngad) 		2102003000NRG23010220230244134 03/02/2023 WITNESSTY KHARKONGOR 2102003WL008874 WITNESSTY KHARKONGOR 00415 SBIN0006321 2300 2300 Processed 13/02/2023 8714603865 MRS WITNESSTY MARBANIANG ()
19 MAWRYNGKNENG MG-02-003-025-001/485
(Mawlyngngad) 		2102003000NRG23010220230244135 03/02/2023 EMIKA KHARKONGOR 2102003WL008874 EMIKA KHARKONGOR 00415 SBIN0006321 2300 2300 Processed 13/02/2023 8714603864 MRS EMIKA KHARKONGOR ()
20 MAWRYNGKNENG MG-02-003-025-001/486
(Mawlyngngad) 		2102003000NRG23010220230244136 03/02/2023 BAPHYLLA SHISHA KHARSAHNOH 2102003WL008874 BAPHYLLA SHISHA KHARSAHNOH 00415 SBIN0006321 2070 2070 Processed 13/02/2023 8714603866 MISS BAPHYLLA SHISHA KHARKONGOR ()
SubTotal 9430 9430
Total 50830 50830

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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_85270 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2760
2 MAWRYNGKNENG MG2102003_030223FTO_85270 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 2300
3 MAWRYNGKNENG MG2102003_030223FTO_85270 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 36340
4 MAWRYNGKNENG MG2102003_030223FTO_85270 State Bank of India SBIN0006321 MADANRYTING 9430

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