Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:54:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_071022FTO_47100
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-02-003-011-002/10
(Mawpdang) 		2102003000NRG23071020220065733 07/10/2022 DARSHON KHARUMNUID 2102003WL002916 DARSHON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427045 DARSHON KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-011-002/175
(Mawpdang) 		2102003000NRG23071020220065734 07/10/2022 Sarabiang Nongrum 2102003WL002916 Sarabiang Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427062 Sarabiang Nongrum ()
3 MAWRYNGKNENG MG-02-003-011-002/2
(Mawpdang) 		2102003000NRG23071020220065735 07/10/2022 TAMON KHARUMNUID 2102003WL002916 TAMON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427054 TAMON KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-011-002/30
(Mawpdang) 		2102003000NRG23071020220065736 07/10/2022 RISHAMON KHARUMNUID 2102003WL002916 RISHAMON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427048 RISHAMON KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-011-002/31
(Mawpdang) 		2102003000NRG23071020220065737 07/10/2022 RISUKLANG KHARUMNUID 2102003WL002916 RISUKLANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427047 RISUKLANG KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-011-002/35
(Mawpdang) 		2102003000NRG23071020220065738 07/10/2022 DONIS MYLLIEMNGAP 2102003WL002916 DONIS MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427052 DONIS MYLLIEMNGAP ()
7 MAWRYNGKNENG MG-02-003-011-002/37
(Mawpdang) 		2102003000NRG23071020220065739 07/10/2022 Risuklang K. Umnuid 2102003WL002916 Risuklang K. Umnuid 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427053 Risuklang K. Umnuid ()
8 MAWRYNGKNENG MG-02-003-011-002/39
(Mawpdang) 		2102003000NRG23071020220065740 07/10/2022 POIMON KHARUMNUID 2102003WL002916 POIMON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427051 POIMON KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-011-002/41
(Mawpdang) 		2102003000NRG23071020220065741 07/10/2022 Neeta Nongkynrih 2102003WL002916 Neeta Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427060 Neeta Nongkynrih ()
10 MAWRYNGKNENG MG-02-003-011-002/42
(Mawpdang) 		2102003000NRG23071020220065742 07/10/2022 SHIMTIHUN KHARUMNUID 2102003WL002916 SHIMTIHUN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427056 SHIMTIHUN KHARUMNUID ()
11 MAWRYNGKNENG MG-02-003-011-002/44
(Mawpdang) 		2102003000NRG23071020220065743 07/10/2022 PYNDAPLANG MYLLIEMNGAP 2102003WL002916 PYNDAPLANG MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427057 PYNDAPLANG MYLLIEMNGAP ()
12 MAWRYNGKNENG MG-02-003-011-002/48
(Mawpdang) 		2102003000NRG23071020220065744 07/10/2022 STUDIAMON PYNGROPE 2102003WL002916 STUDIAMON PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427055 STUDIAMON PYNGROPE ()
13 MAWRYNGKNENG MG-02-003-011-002/5
(Mawpdang) 		2102003000NRG23071020220065745 07/10/2022 Arkinroy Kharumnuid 2102003WL002916 Arkinroy Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427049 Arkinroy Kharumnuid ()
14 MAWRYNGKNENG MG-02-003-011-002/53
(Mawpdang) 		2102003000NRG23071020220065746 07/10/2022 ELSON MYLLIEMNGAP 2102003WL002916 ELSON MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427044 ELSON MYLLIEMNGAP ()
15 MAWRYNGKNENG MG-02-003-011-002/54
(Mawpdang) 		2102003000NRG23071020220065747 07/10/2022 KRISTIN MYLLIEMNGAP 2102003WL002916 KRISTIN MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427058 KRISTIN MYLLIEMNGAP ()
16 MAWRYNGKNENG MG-02-003-011-002/61
(Mawpdang) 		2102003000NRG23071020220065748 07/10/2022 Biolet Sohtun 2102003WL002916 Biolet Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427061 Biolet Sohtun ()
17 MAWRYNGKNENG MG-02-003-011-002/62
(Mawpdang) 		2102003000NRG23071020220065749 07/10/2022 KHLAINBORLANG NONGRUM 2102003WL002916 KHLAINBORLANG NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427059 KHLAINBORLANG NONGRUM ()
18 MAWRYNGKNENG MG-02-003-011-002/7
(Mawpdang) 		2102003000NRG23071020220065750 07/10/2022 DANISHON MYLLIEMNGAP 2102003WL002916 DANISHON MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427050 DANISHON MYLLIEMNGAP ()
19 MAWRYNGKNENG MG-02-003-011-002/9
(Mawpdang) 		2102003000NRG23071020220065751 07/10/2022 AILIRIN NONGKYNRIH 2102003WL002916 AILIRIN NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509427046 AILIRIN NONGKYNRIH ()
SubTotal 61180 61180
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_071022FTO_47100 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3220
2 MAWRYNGKNENG MG2102003_071022FTO_47100 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 57960

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