Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050123FTO_76160
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-02-003-010-001/118
(Tynring) 		2102003000NRG23050120230177811 05/01/2023 Barisha Warjri 2102003WL006883 Barisha Warjri 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128213213 Barisha Warjri ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-010-001/105
(Tynring) 		2102003000NRG23050120230177808 05/01/2023 Darisha Kharumnuid 2102003WL006883 Darisha Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213217 Darisha Kharumnuid ()
3 MAWRYNGKNENG MG-02-003-010-001/109
(Tynring) 		2102003000NRG23050120230177809 05/01/2023 BIBIANA WARBAH 2102003WL006883 BIBIANA WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213228 BIBIANA WARBAH ()
4 MAWRYNGKNENG MG-02-003-010-001/111
(Tynring) 		2102003000NRG23050120230177810 05/01/2023 Philarishisha Warbah 2102003WL006883 Philarishisha Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213224 Philarishisha Warbah ()
5 MAWRYNGKNENG MG-02-003-010-001/131
(Tynring) 		2102003000NRG23050120230177812 05/01/2023 Barilang Warbah 2102003WL006883 Barilang Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213215 Barilang Warbah ()
6 MAWRYNGKNENG MG-02-003-010-001/133
(Tynring) 		2102003000NRG23050120230177813 05/01/2023 Elisabeth Kharumnuid 2102003WL006883 Elisabeth Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213214 Elisabeth Kharumnuid ()
7 MAWRYNGKNENG MG-02-003-010-001/138
(Tynring) 		2102003000NRG23050120230177814 05/01/2023 DALINA WARBAH 2102003WL006883 DALINA WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213216 DALINA WARBAH ()
8 MAWRYNGKNENG MG-02-003-010-001/152
(Tynring) 		2102003000NRG23050120230177815 05/01/2023 Clara Kharumnuid 2102003WL006883 Clara Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128213220 Clara Kharumnuid ()
9 MAWRYNGKNENG MG-02-003-010-001/156
(Tynring) 		2102003000NRG23050120230177816 05/01/2023 Larisha Kharumnuid 2102003WL006883 Larisha Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213219 Larisha Kharumnuid ()
10 MAWRYNGKNENG MG-02-003-010-001/157
(Tynring) 		2102003000NRG23050120230177817 05/01/2023 FELIZIA LYNGDOH 2102003WL006883 FELIZIA LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213221 FELIZIA LYNGDOH ()
11 MAWRYNGKNENG MG-02-003-010-001/171
(Tynring) 		2102003000NRG23050120230177819 05/01/2023 LYNTIBAKOR DOHLING 2102003WL006883 LYNTIBAKOR DOHLING 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213222 LYNTIBAKOR DOHLING ()
12 MAWRYNGKNENG MG-02-003-010-001/53
(Tynring) 		2102003000NRG23050120230177820 05/01/2023 ANJELINA KHARUMNUID 2102003WL006883 ANJELINA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213229 ANJELINA KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-010-001/70
(Tynring) 		2102003000NRG23050120230177821 05/01/2023 Edward Kharumnuid 2102003WL006883 Edward Kharumnuid 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128213218 Edward Kharumnuid ()
14 MAWRYNGKNENG MG-02-003-010-001/77
(Tynring) 		2102003000NRG23050120230177822 05/01/2023 MISILDA NONGSPUNG 2102003WL006883 MISILDA NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213227 MISILDA NONGSPUNG ()
15 MAWRYNGKNENG MG-02-003-010-001/78
(Tynring) 		2102003000NRG23050120230177823 05/01/2023 SIBIANA WARBAH 2102003WL006883 SIBIANA WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213223 SIBIANA WARBAH ()
16 MAWRYNGKNENG MG-02-003-010-001/81
(Tynring) 		2102003000NRG23050120230177824 05/01/2023 JROI KHARUMNUID 2102003WL006883 JROI KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213225 JROI KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-010-001/94
(Tynring) 		2102003000NRG23050120230177825 05/01/2023 TIROTSING KHARSAWIAN 2102003WL006883 TIROTSING KHARSAWIAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213226 TIROTSING KHARSAWIAN ()
18 MAWRYNGKNENG MG-02-003-010-001/97
(Tynring) 		2102003000NRG23050120230177826 05/01/2023 REGINA WARJRI 2102003WL006883 REGINA WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128213230 REGINA WARJRI ()
SubTotal 49680 49680
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_050123FTO_76160 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 3220
2 MAWRYNGKNENG MG2102003_050123FTO_76160 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3220
3 MAWRYNGKNENG MG2102003_050123FTO_76160 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 46460

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