Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:09:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090922FTO_37862
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-02-003-026-005/122
(Urmasi-U-Joh) 		2102003000NRG23090920220045315 09/09/2022 Aibiris Mylliemngap 2102003WL002101 Aibiris Mylliemngap 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747745712 Aibiris Mylliemngap ()
2 MAWRYNGKNENG MG-02-003-026-005/141
(Urmasi-U-Joh) 		2102003000NRG23090920220045321 09/09/2022 KLASSISI MYLLIEMPDAH 2102003WL002101 KLASSISI MYLLIEMPDAH 00288 SBIN0RRMEGB 460 460 Processed 15/09/2022 4747745720 KLASSISI MYLLIEMPDAH ()
3 MAWRYNGKNENG MG-02-003-026-005/142
(Urmasi-U-Joh) 		2102003000NRG23090920220045322 09/09/2022 SHASILA KHARMUTI 2102003WL002101 SHASILA KHARMUTI 00288 SBIN0RRMEGB 1380 1380 Processed 15/09/2022 4747745710 SHASILA KHARMUTI ()
4 MAWRYNGKNENG MG-02-003-026-005/145
(Urmasi-U-Joh) 		2102003000NRG23090920220045324 09/09/2022 WANSHIMLANG KHARMUTI 2102003WL002101 WANSHIMLANG KHARMUTI 00288 SBIN0RRMEGB 1840 1840 Processed 15/09/2022 4747745711 WANSHIMLANG KHARMUTI ()
5 MAWRYNGKNENG MG-02-003-026-005/149
(Urmasi-U-Joh) 		2102003000NRG23090920220045326 09/09/2022 IRISHISHA WARSHONG 2102003WL002101 IRISHISHA WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4747745709 IRISHISHA WARSHONG ()
6 MAWRYNGKNENG MG-02-003-026-005/164
(Urmasi-U-Joh) 		2102003000NRG23090920220045336 09/09/2022 Swisty Kharmuti 2102003WL002101 Swisty Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4747745707 Swisty Kharmuti ()
7 MAWRYNGKNENG MG-02-003-026-005/166
(Urmasi-U-Joh) 		2102003000NRG23090920220045338 09/09/2022 LABETHUN NONGBRI 2102003WL002101 LABETHUN NONGBRI 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747745717 LABETHUN NONGBRI ()
8 MAWRYNGKNENG MG-02-003-026-005/17
(Urmasi-U-Joh) 		2102003000NRG23090920220045339 09/09/2022 BESILDA KHARMALKI 2102003WL002101 BESILDA KHARMALKI 00288 SBIN0RRMEGB 2530 2530 Processed 15/09/2022 4747745719 BESILDA KHARMALKI ()
9 MAWRYNGKNENG MG-02-003-026-005/177
(Urmasi-U-Joh) 		2102003000NRG23090920220045341 09/09/2022 Kerphida Kharmalki 2102003WL002101 Kerphida Kharmalki 00288 SBIN0RRMEGB 3220 3220 Processed 15/09/2022 4747745714 Kerphida Kharmalki ()
10 MAWRYNGKNENG MG-02-003-026-005/181
(Urmasi-U-Joh) 		2102003000NRG23090920220045344 09/09/2022 Pynkmenlang Kharmuti 2102003WL002101 Pynkmenlang Kharmuti 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747745713 Pynkmenlang Kharmuti ()
11 MAWRYNGKNENG MG-02-003-026-005/184
(Urmasi-U-Joh) 		2102003000NRG23090920220045346 09/09/2022 IBATNGENLANG BARIM 2102003WL002101 IBATNGENLANG BARIM 00288 SBIN0RRMEGB 460 460 Processed 15/09/2022 4747745715 IBATNGENLANG BARIM ()
12 MAWRYNGKNENG MG-02-003-026-005/55
(Urmasi-U-Joh) 		2102003000NRG23090920220045348 09/09/2022 Larishisha Nongrum 2102003WL002101 Larishisha Nongrum 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747745721 Larishisha Nongrum ()
13 MAWRYNGKNENG MG-02-003-026-005/61
(Urmasi-U-Joh) 		2102003000NRG23090920220045349 09/09/2022 Jorilin Synnah 2102003WL002101 Jorilin Synnah 00288 SBIN0RRMEGB 460 460 Processed 15/09/2022 4747745708 Jorilin Synnah ()
14 MAWRYNGKNENG MG-02-003-026-005/97
(Urmasi-U-Joh) 		2102003000NRG23090920220045352 09/09/2022 Binsen Nongbet 2102003WL002101 Binsen Nongbet 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747745718 Binsen Nongbet ()
SubTotal 28060 28060
15 MAWRYNGKNENG MG-02-003-026-005/183
(Urmasi-U-Joh) 		2102003000NRG23090920220045345 09/09/2022 CAREFULLY KHONGLAM 2102003WL002101 CAREFULLY KHONGLAM 00409 SIBL0000578 690 690 Processed 15/09/2022 4747745716 CAREFULLY KHONGLAM ()
SubTotal 690 690
16 MAWRYNGKNENG MG-02-003-026-005/13
(Urmasi-U-Joh) 		2102003000NRG23090920220045317 09/09/2022 JOSTARLY KHARMUJAI 2102003WL002101 JOSTARLY KHARMUJAI 00415 SBIN0016937 920 920 Processed 15/09/2022 4747745698 MR JOSTARLY KHARMUJAI ()
17 MAWRYNGKNENG MG-02-003-026-005/133
(Urmasi-U-Joh) 		2102003000NRG23090920220045318 09/09/2022 OLIVIA KHARUMNUID 2102003WL002101 OLIVIA KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 15/09/2022 4747745701 MRS OLIVIA KHARUMNUID ()
18 MAWRYNGKNENG MG-02-003-026-005/135
(Urmasi-U-Joh) 		2102003000NRG23090920220045319 09/09/2022 SAPHIRA KHARMUTI 2102003WL002101 SAPHIRA KHARMUTI 00415 SBIN0016937 3220 3220 Processed 15/09/2022 4747745706 MRS SAPHIRA KHARMUTI ()
19 MAWRYNGKNENG MG-02-003-026-005/138
(Urmasi-U-Joh) 		2102003000NRG23090920220045320 09/09/2022 PRISTO L NONGBRI 2102003WL002101 PRISTO L NONGBRI 00415 SBIN0016937 3220 3220 Processed 15/09/2022 4747745697 MR PRISTO LYNGDOH NONGBRI ()
20 MAWRYNGKNENG MG-02-003-026-005/143
(Urmasi-U-Joh) 		2102003000NRG23090920220045323 09/09/2022 SELINA KHARUMNUID 2102003WL002101 SELINA KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 15/09/2022 4747745700 MRS SELINA KHARUMNUID ()
21 MAWRYNGKNENG MG-02-003-026-005/151
(Urmasi-U-Joh) 		2102003000NRG23090920220045328 09/09/2022 IANAHUN KHARMUTI 2102003WL002101 IANAHUN KHARMUTI 00415 SBIN0016937 3220 3220 Processed 15/09/2022 4747745705 MRS IANAHUN KHARMUTI ()
22 MAWRYNGKNENG MG-02-003-026-005/154
(Urmasi-U-Joh) 		2102003000NRG23090920220045330 09/09/2022 DRASING NONGRUM 2102003WL002101 DRASING NONGRUM 00415 SBIN0016937 3220 3220 Processed 15/09/2022 4747745699 MR DRASING NONGRUM ()
23 MAWRYNGKNENG MG-02-003-026-005/162
(Urmasi-U-Joh) 		2102003000NRG23090920220045334 09/09/2022 BANISHA NONGRUM 2102003WL002101 BANISHA NONGRUM 00415 SBIN0016937 3220 3220 Processed 15/09/2022 4747745704 MS BANISHA NONGRUM ()
24 MAWRYNGKNENG MG-02-003-026-005/179
(Urmasi-U-Joh) 		2102003000NRG23090920220045342 09/09/2022 BATSHISHAMARY KHARUMNUID 2102003WL002101 BATSHISHAMARY KHARUMNUID 00415 SBIN0016937 690 690 Processed 15/09/2022 4747745702 MR BATSHISHAMARY KHARUMNUID ()
25 MAWRYNGKNENG MG-02-003-026-005/49
(Urmasi-U-Joh) 		2102003000NRG23090920220045347 09/09/2022 AILINDA MYNSONG 2102003WL002101 AILINDA MYNSONG 00415 SBIN0016937 1840 1840 Processed 15/09/2022 4747745703 MRS AILINDA MYNSONG ()
SubTotal 25990 25990
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090922FTO_37862 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 28060
2 MAWRYNGKNENG MG2102003_090922FTO_37862 South Indian Bank SIBL0000578 SHILLONG 690
3 MAWRYNGKNENG MG2102003_090922FTO_37862 State Bank of India SBIN0016937 Smit 25990

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