Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050123FTO_76165
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-02-003-002-001/206
(Jaroit) 		2102003000NRG23050120230178152 05/01/2023 Kyntulang Sana 2102003WL006891 Kyntulang Sana 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128262453 Kyntulang Sana ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-002-001/102
(Jaroit) 		2102003000NRG23050120230178147 05/01/2023 Mrs RINALIN MARKHAN 2102003WL006891 Mrs RINALIN MARKHAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262455 Mrs RINALIN MARKHAN ()
3 MAWRYNGKNENG MG-02-003-002-001/103
(Jaroit) 		2102003000NRG23050120230178148 05/01/2023 Ms BANRIHUN SANA 2102003WL006891 Ms BANRIHUN SANA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262463 Ms BANRIHUN SANA ()
4 MAWRYNGKNENG MG-02-003-002-001/151
(Jaroit) 		2102003000NRG23050120230178149 05/01/2023 Mrs GRECY MERRY SHADAP 2102003WL006891 Mrs GRECY MERRY SHADAP 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262465 Mrs GRECY MERRY SHADAP ()
5 MAWRYNGKNENG MG-02-003-002-001/195
(Jaroit) 		2102003000NRG23050120230178150 05/01/2023 Rishanlang Syiem 2102003WL006891 Rishanlang Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262454 Rishanlang Syiem ()
6 MAWRYNGKNENG MG-02-003-002-001/196
(Jaroit) 		2102003000NRG23050120230178151 05/01/2023 Badarisha Sana 2102003WL006891 Badarisha Sana 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262466 Badarisha Sana ()
7 MAWRYNGKNENG MG-02-003-002-001/234
(Jaroit) 		2102003000NRG23050120230178153 05/01/2023 Mrs SHIMTILANG KHARPRAN 2102003WL006891 Mrs SHIMTILANG KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262458 Mrs SHIMTILANG KHARPRAN ()
8 MAWRYNGKNENG MG-02-003-002-001/238
(Jaroit) 		2102003000NRG23050120230178154 05/01/2023 Mrs MAKWIN KHARSATI 2102003WL006891 Mrs MAKWIN KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262459 Mrs MAKWIN KHARSATI ()
9 MAWRYNGKNENG MG-02-003-002-001/27
(Jaroit) 		2102003000NRG23050120230178155 05/01/2023 AWINO KHARSATI 2102003WL006891 AWINO KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262461 AWINO KHARSATI ()
10 MAWRYNGKNENG MG-02-003-002-001/27
(Jaroit) 		2102003000NRG23050120230178156 05/01/2023 Mrs BHARA SANA 2102003WL006891 Mrs BHARA SANA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262464 Mrs BHARA SANA ()
11 MAWRYNGKNENG MG-02-003-002-001/39
(Jaroit) 		2102003000NRG23050120230178157 05/01/2023 Mr PILAS KHARSATI 2102003WL006891 Mr PILAS KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262456 Mr PILAS KHARSATI ()
12 MAWRYNGKNENG MG-02-003-002-001/43
(Jaroit) 		2102003000NRG23050120230178158 05/01/2023 Mr ROBAD KHARUMNUID 2102003WL006891 Mr ROBAD KHARUMNUID 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128262462 Mr ROBAD KHARUMNUID ()
13 MAWRYNGKNENG MG-02-003-002-001/70
(Jaroit) 		2102003000NRG23050120230178159 05/01/2023 ONGSHA KHARPRAN 2102003WL006891 ONGSHA KHARPRAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262467 ONGSHA KHARPRAN ()
14 MAWRYNGKNENG MG-02-003-002-001/72
(Jaroit) 		2102003000NRG23050120230178160 05/01/2023 BANTEIMON NONGSPUNG 2102003WL006891 BANTEIMON NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262457 BANTEIMON NONGSPUNG ()
15 MAWRYNGKNENG MG-02-003-002-001/79
(Jaroit) 		2102003000NRG23050120230178161 05/01/2023 RISALANG SANA 2102003WL006891 RISALANG SANA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128262460 RISALANG SANA ()
SubTotal 43700 43700
Total 46920 46920

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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_76165 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 3220
2 MAWRYNGKNENG MG2102003_050123FTO_76165 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
3 MAWRYNGKNENG MG2102003_050123FTO_76165 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 40480

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