Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_050922FTO_36458
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-02-003-012-001/232
(Pommura) 		2102003000NRG23050920220041521 05/09/2022 MUT RYNGKHLEM 2102003WL001946 MUT RYNGKHLEM 00288 SBIN0RRMEGB 1610 1610 Processed 12/09/2022 4641748669 MUT RYNGKHLEM ()
2 MAWRYNGKNENG MG-02-003-012-001/249
(Pommura) 		2102003000NRG23050920220041522 05/09/2022 REKHA KHARPRAN 2102003WL001946 REKHA KHARPRAN 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4641748661 REKHA KHARPRAN ()
3 MAWRYNGKNENG MG-02-003-012-001/251
(Pommura) 		2102003000NRG23050920220041525 05/09/2022 WOLLAN WARJRI 2102003WL001946 WOLLAN WARJRI 00288 SBIN0RRMEGB 1840 1840 Processed 12/09/2022 4641748664 WOLLAN WARJRI ()
4 MAWRYNGKNENG MG-02-003-012-001/262
(Pommura) 		2102003000NRG23050920220041526 05/09/2022 WIBELDA NONGBET 2102003WL001946 WIBELDA NONGBET 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4641748671 WIBELDA NONGBET ()
5 MAWRYNGKNENG MG-02-003-012-001/263
(Pommura) 		2102003000NRG23050920220041527 05/09/2022 JANDRA KHARPRAN 2102003WL001946 JANDRA KHARPRAN 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4641748670 JANDRA KHARPRAN ()
6 MAWRYNGKNENG MG-02-003-012-001/319
(Pommura) 		2102003000NRG23050920220041530 05/09/2022 NOMIKA NONGSPUNG 2102003WL001946 NOMIKA NONGSPUNG 00288 SBIN0RRMEGB 1840 1840 Processed 12/09/2022 4641748662 NOMIKA NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-012-001/321
(Pommura) 		2102003000NRG23050920220041531 05/09/2022 RISTINA MAWTHOH 2102003WL001946 RISTINA MAWTHOH 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4641748663 RISTINA MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-012-001/335
(Pommura) 		2102003000NRG23050920220041534 05/09/2022 IASUKLANG K LYNGDOH NONGBRI 2102003WL001946 IASUKLANG K LYNGDOH NONGBRI 00288 SBIN0RRMEGB 920 920 Processed 12/09/2022 4641748668 IASUKLANG K LYNGDOH NONGBRI ()
9 MAWRYNGKNENG MG-02-003-012-001/352
(Pommura) 		2102003000NRG23050920220041535 05/09/2022 SONISHA KHARPRAN 2102003WL001946 SONISHA KHARPRAN 00288 SBIN0RRMEGB 1150 1150 Processed 12/09/2022 4641748666 SONISHA KHARPRAN ()
10 MAWRYNGKNENG MG-02-003-012-001/363
(Pommura) 		2102003000NRG23050920220041538 05/09/2022 WANTEILANG WARJRI 2102003WL001946 WANTEILANG WARJRI 00288 SBIN0RRMEGB 1380 1380 Processed 12/09/2022 4641748667 WANTEILANG WARJRI ()
11 MAWRYNGKNENG MG-02-003-012-001/365
(Pommura) 		2102003000NRG23050920220041539 05/09/2022 AIBORLANG KHARMALKI 2102003WL001946 AIBORLANG KHARMALKI 00288 SBIN0RRMEGB 1840 1840 Processed 12/09/2022 4641748665 AIBORLANG KHARMALKI ()
12 MAWRYNGKNENG MG-02-003-012-001/366
(Pommura) 		2102003000NRG23050920220041540 05/09/2022 YONITA NONGBRI 2102003WL001946 YONITA NONGBRI 00288 SBIN0RRMEGB 460 460 Processed 12/09/2022 4641748660 YONITA NONGBRI ()
SubTotal 14720 14720
13 MAWRYNGKNENG MG-02-003-012-001/250
(Pommura) 		2102003000NRG23050920220041523 05/09/2022 LAMPHRANG WARJRI 2102003WL001946 LAMPHRANG WARJRI 00354 PUNB0254100 1380 1380 Processed 12/09/2022 4641748675 LAMPHRANG WARJRI ()
14 MAWRYNGKNENG MG-02-003-012-001/251
(Pommura) 		2102003000NRG23050920220041524 05/09/2022 AITURBILES KHYRIEM 2102003WL001946 AITURBILES KHYRIEM 00354 PUNB0254100 690 690 Processed 12/09/2022 4641748678 AITURBILES KHYRIEM ()
15 MAWRYNGKNENG MG-02-003-012-001/266
(Pommura) 		2102003000NRG23050920220041528 05/09/2022 MONISHA SYNNAH 2102003WL001946 MONISHA SYNNAH 00354 PUNB0254100 230 230 Processed 12/09/2022 4641748677 MONISHA SYNNAH ()
16 MAWRYNGKNENG MG-02-003-012-001/308
(Pommura) 		2102003000NRG23050920220041529 05/09/2022 JIBELSHA LAWAI 2102003WL001946 JIBELSHA LAWAI 00354 PUNB0254100 460 460 Processed 12/09/2022 4641748673 JIBELSHA LAWAI ()
17 MAWRYNGKNENG MG-02-003-012-001/328
(Pommura) 		2102003000NRG23050920220041532 05/09/2022 ELMILIN KHYRIEM 2102003WL001946 ELMILIN KHYRIEM 00354 PUNB0254100 920 920 Processed 12/09/2022 4641748672 ELMILIN KHYRIEM ()
18 MAWRYNGKNENG MG-02-003-012-001/329
(Pommura) 		2102003000NRG23050920220041533 05/09/2022 PHERILIN KHYRIEM 2102003WL001946 PHERILIN KHYRIEM 00354 PUNB0254100 1150 1150 Processed 12/09/2022 4641748674 PHERILIN KHYRIEM ()
19 MAWRYNGKNENG MG-02-003-012-001/353
(Pommura) 		2102003000NRG23050920220041536 05/09/2022 YOUWANMI THABAH 2102003WL001946 YOUWANMI THABAH 00354 PUNB0254100 460 460 Processed 12/09/2022 4641748676 YOUWANMI THABAH ()
SubTotal 5290 5290
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_050922FTO_36458 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 7820
2 MAWRYNGKNENG MG2102003_050922FTO_36458 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2070
3 MAWRYNGKNENG MG2102003_050922FTO_36458 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 1840
4 MAWRYNGKNENG MG2102003_050922FTO_36458 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 1380
5 MAWRYNGKNENG MG2102003_050922FTO_36458 Meghalaya Rural Bank SBIN0RRMEGB MRB Wapung 1610
6 MAWRYNGKNENG MG2102003_050922FTO_36458 Punjab National Bank PUNB0254100 MAWRYNG KNENG 5290

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