Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:40:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090822FTO_29289
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-02-003-009-002/110
(Dongkseh) 		2102003000NRG23090820220022938 09/08/2022 BIKA KHARSHIRIEH 2102003WL001278 BIKA KHARSHIRIEH 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979804099 BIKA KHARSHIRIEH ()
2 MAWRYNGKNENG MG-02-003-009-002/127
(Dongkseh) 		2102003000NRG23090820220022939 09/08/2022 Bankyntiew Kurbah 2102003WL001278 Bankyntiew Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979804100 Bankyntiew Kurbah ()
3 MAWRYNGKNENG MG-02-003-009-002/53
(Dongkseh) 		2102003000NRG23090820220022942 09/08/2022 MRS RIMINA NONGDHAR 2102003WL001278 MRS RIMINA NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979804096 MRS RIMINA NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-009-002/55
(Dongkseh) 		2102003000NRG23090820220022943 09/08/2022 MRS DARISHA WAR 2102003WL001278 MRS DARISHA WAR 00288 SBIN0RRMEGB 2990 2990 Processed 17/08/2022 3979804094 MRS DARISHA WAR ()
5 MAWRYNGKNENG MG-02-003-009-002/62
(Dongkseh) 		2102003000NRG23090820220022945 09/08/2022 Iarmon Kharumnuid 2102003WL001278 Iarmon Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 17/08/2022 3979804092 Iarmon Kharumnuid ()
6 MAWRYNGKNENG MG-02-003-009-002/66
(Dongkseh) 		2102003000NRG23090820220022946 09/08/2022 MRS ISNOLIN WAR 2102003WL001278 MRS ISNOLIN WAR 00288 SBIN0RRMEGB 2990 2990 Processed 17/08/2022 3979804098 MRS ISNOLIN WAR ()
7 MAWRYNGKNENG MG-02-003-009-002/67
(Dongkseh) 		2102003000NRG23090820220022947 09/08/2022 DELINA MUKHIM 2102003WL001278 DELINA MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979804090 DELINA MUKHIM ()
8 MAWRYNGKNENG MG-02-003-009-002/7
(Dongkseh) 		2102003000NRG23090820220022948 09/08/2022 AIWIL KHARSATI 2102003WL001278 AIWIL KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 17/08/2022 3979804097 AIWIL KHARSATI ()
9 MAWRYNGKNENG MG-02-003-009-002/71
(Dongkseh) 		2102003000NRG23090820220022949 09/08/2022 MRS HIALDAMON SWALI 2102003WL001278 MRS HIALDAMON SWALI 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979804095 MRS HIALDAMON SWALI ()
10 MAWRYNGKNENG MG-02-003-009-002/72
(Dongkseh) 		2102003000NRG23090820220022950 09/08/2022 MS SHALIN WARJRI 2102003WL001278 MS SHALIN WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979804091 MS SHALIN WARJRI ()
11 MAWRYNGKNENG MG-02-003-009-002/73
(Dongkseh) 		2102003000NRG23090820220022951 09/08/2022 MRS KWIS SANA 2102003WL001278 MRS KWIS SANA 00288 SBIN0RRMEGB 3220 3220 Processed 17/08/2022 3979804093 MRS KWIS SANA ()
SubTotal 34500 34500
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090822FTO_29289 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 34500

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