Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:22:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090922FTO_37865
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-02-003-024-001/10399
(Mawryngkneng - III) 		2102003000NRG23090920220045353 09/09/2022 Ms. AILANG DKHAR 2102003WL002102 Ms. AILANG DKHAR 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742270 Ms. AILANG DKHAR ()
2 MAWRYNGKNENG MG-02-003-024-001/10451
(Mawryngkneng - III) 		2102003000NRG23090920220045355 09/09/2022 Mrs. HAPPY JOHNEE MARBOH 2102003WL002102 Mrs. HAPPY JOHNEE MARBOH 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742271 Mrs. HAPPY JOHNEE MARBOH ()
3 MAWRYNGKNENG MG-02-003-024-001/10533
(Mawryngkneng - III) 		2102003000NRG23090920220045357 09/09/2022 Iaishahlem Lyngdoh 2102003WL002102 Iaishahlem Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742272 Iaishahlem Lyngdoh ()
4 MAWRYNGKNENG MG-02-003-024-001/10534
(Mawryngkneng - III) 		2102003000NRG23090920220045358 09/09/2022 Iaibhalang War 2102003WL002102 Iaibhalang War 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742269 Iaibhalang War ()
5 MAWRYNGKNENG MG-02-003-024-001/10546
(Mawryngkneng - III) 		2102003000NRG23090920220045361 09/09/2022 Ribanker Sari 2102003WL002102 Ribanker Sari 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742274 Ribanker Sari ()
6 MAWRYNGKNENG MG-02-003-024-001/10815
(Mawryngkneng - III) 		2102003000NRG23090920220045370 09/09/2022 RAYMOND JAPANG 2102003WL002102 RAYMOND JAPANG 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742267 RAYMOND JAPANG ()
7 MAWRYNGKNENG MG-02-003-024-001/2150
(Mawryngkneng - III) 		2102003000NRG23090920220045378 09/09/2022 BALAAIHUN MYRBOH 2102003WL002102 BALAAIHUN MYRBOH 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742268 BALAAIHUN MYRBOH ()
8 MAWRYNGKNENG MG-02-003-024-001/849
(Mawryngkneng - III) 		2102003000NRG23090920220045384 09/09/2022 DON MAWTHOH 2102003WL002102 DON MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742266 DON MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-024-001/850
(Mawryngkneng - III) 		2102003000NRG23090920220045385 09/09/2022 NICKY SAWKMIE 2102003WL002102 NICKY SAWKMIE 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742273 NICKY SAWKMIE ()
10 MAWRYNGKNENG MG-02-003-024-001/908
(Mawryngkneng - III) 		2102003000NRG23090920220045388 09/09/2022 ROLA SARI 2102003WL002102 ROLA SARI 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747742275 ROLA SARI ()
SubTotal 23000 23000
11 MAWRYNGKNENG MG-02-003-024-001/10545
(Mawryngkneng - III) 		2102003000NRG23090920220045360 09/09/2022 Ribhalang Warlarpih 2102003WL002102 Ribhalang Warlarpih 00354 PUNB0254100 2300 2300 Processed 16/09/2022 4747742260 Ribhalang Warlarpih ()
12 MAWRYNGKNENG MG-02-003-024-001/10604
(Mawryngkneng - III) 		2102003000NRG23090920220045365 09/09/2022 MR BANSHANLANG MYRBOH 2102003WL002102 MR BANSHANLANG MYRBOH 00354 PUNB0254100 2300 2300 Processed 16/09/2022 4747742263 MR BANSHANLANG MYRBOH ()
13 MAWRYNGKNENG MG-02-003-024-001/10642
(Mawryngkneng - III) 		2102003000NRG23090920220045367 09/09/2022 Iakhmihlang Sari 2102003WL002102 Iakhmihlang Sari 00354 PUNB0254100 2300 2300 Processed 16/09/2022 4747742262 Iakhmihlang Sari ()
14 MAWRYNGKNENG MG-02-003-024-001/2312
(Mawryngkneng - III) 		2102003000NRG23090920220045380 09/09/2022 EVARISHA MYRBOH 2102003WL002102 EVARISHA MYRBOH 00354 PUNB0254100 2300 2300 Processed 16/09/2022 4747742261 EVARISHA MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/431
(Mawryngkneng - III) 		2102003000NRG23090920220045382 09/09/2022 RISON ROY LYNGDOH 2102003WL002102 RISON ROY LYNGDOH 00354 PUNB0254100 2300 2300 Processed 16/09/2022 4747742258 RISON ROY LYNGDOH ()
16 MAWRYNGKNENG MG-02-003-024-001/963
(Mawryngkneng - III) 		2102003000NRG23090920220045390 09/09/2022 PHLORA SURONG 2102003WL002102 PHLORA SURONG 00354 PUNB0254100 2300 2300 Processed 16/09/2022 4747742259 PHLORA SURONG ()
SubTotal 13800 13800
17 MAWRYNGKNENG MG-02-003-024-001/10684
(Mawryngkneng - III) 		2102003000NRG23090920220045368 09/09/2022 NANGROI MANBHA LYNGDOH 2102003WL002102 NANGROI MANBHA LYNGDOH 00415 SBIN0006729 2300 2300 Processed 15/09/2022 4747742264 MR NANGROI MANBHA LYNGDOH ()
SubTotal 2300 2300
18 MAWRYNGKNENG MG-02-003-024-001/10640
(Mawryngkneng - III) 		2102003000NRG23090920220045366 09/09/2022 ENIBALYNE SHADAP 2102003WL002102 ENIBALYNE SHADAP 00415 SBIN0011628 2300 2300 Processed 15/09/2022 4747742265 MRS ENIBALYNE SHADAP ()
SubTotal 2300 2300
Total 41400 41400

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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_37865 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 23000
2 MAWRYNGKNENG MG2102003_090922FTO_37865 Punjab National Bank PUNB0254100 MAWRYNG KNENG 13800
3 MAWRYNGKNENG MG2102003_090922FTO_37865 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2300
4 MAWRYNGKNENG MG2102003_090922FTO_37865 State Bank of India SBIN0011628 LADTHLABOH 2300

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