Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_100123FTO_77691
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-02-003-006-001/10
(Mawkynring) 		2102003000NRG23100120230190269 10/01/2023 Shri NICHOLAS MAWTHOH 2102003WL007297 Shri NICHOLAS MAWTHOH 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276018 Shri NICHOLAS MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-006-001/13
(Mawkynring) 		2102003000NRG23100120230190272 10/01/2023 Shantimary Kharduid 2102003WL007297 Shantimary Kharduid 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276020 Shantimary Kharduid ()
3 MAWRYNGKNENG MG-02-003-006-001/2
(Mawkynring) 		2102003000NRG23100120230190273 10/01/2023 Shri ROLAND MARBOH 2102003WL007297 Shri ROLAND MARBOH 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276017 Shri ROLAND MARBOH ()
4 MAWRYNGKNENG MG-02-003-006-001/20
(Mawkynring) 		2102003000NRG23100120230190274 10/01/2023 SHALDALIN MAWTHOH 2102003WL007297 SHALDALIN MAWTHOH 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276007 SHALDALIN MAWTHOH ()
5 MAWRYNGKNENG MG-02-003-006-001/25
(Mawkynring) 		2102003000NRG23100120230190275 10/01/2023 Ritngenlang Kharduid 2102003WL007297 Ritngenlang Kharduid 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276010 Ritngenlang Kharduid ()
6 MAWRYNGKNENG MG-02-003-006-001/29
(Mawkynring) 		2102003000NRG23100120230190276 10/01/2023 IAITHRANG NONGBRI 2102003WL007297 IAITHRANG NONGBRI 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276016 IAITHRANG NONGBRI ()
7 MAWRYNGKNENG MG-02-003-006-001/32
(Mawkynring) 		2102003000NRG23100120230190280 10/01/2023 SWILINDARIS KHARBANI 2102003WL007297 SWILINDARIS KHARBANI 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276021 SWILINDARIS KHARBANI ()
8 MAWRYNGKNENG MG-02-003-006-001/32
(Mawkynring) 		2102003000NRG23100120230190279 10/01/2023 WANBHABOK KHARUMNUID 2102003WL007297 WANBHABOK KHARUMNUID 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276015 WANBHABOK KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-006-001/33
(Mawkynring) 		2102003000NRG23100120230190281 10/01/2023 SURMARY MAWIONG 2102003WL007297 SURMARY MAWIONG 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276009 SURMARY MAWIONG ()
10 MAWRYNGKNENG MG-02-003-006-001/42
(Mawkynring) 		2102003000NRG23100120230190282 10/01/2023 Daiashisha Kharumnuid 2102003WL007297 Daiashisha Kharumnuid 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276006 Daiashisha Kharumnuid ()
11 MAWRYNGKNENG MG-02-003-006-001/45
(Mawkynring) 		2102003000NRG23100120230190283 10/01/2023 Lines Mary Kharumnuid 2102003WL007297 Lines Mary Kharumnuid 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276008 Lines Mary Kharumnuid ()
12 MAWRYNGKNENG MG-02-003-006-001/7
(Mawkynring) 		2102003000NRG23100120230190285 10/01/2023 Shri PRECIUS MAWTHOH 2102003WL007297 Shri PRECIUS MAWTHOH 00045 BARB0MAWDIA 3220 3220 Processed 24/01/2023 8128276019 Shri PRECIUS MAWTHOH ()
SubTotal 38640 38640
13 MAWRYNGKNENG MG-02-003-006-001/11
(Mawkynring) 		2102003000NRG23100120230190270 10/01/2023 DONLANG MAWTHOH 2102003WL007297 DONLANG MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128276014 DONLANG MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-006-001/12
(Mawkynring) 		2102003000NRG23100120230190271 10/01/2023 Orkybest Kharumnuid 2102003WL007297 Orkybest Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128276011 Orkybest Kharumnuid ()
15 MAWRYNGKNENG MG-02-003-006-001/29
(Mawkynring) 		2102003000NRG23100120230190277 10/01/2023 PHIDARIHUN MAWTHOH 2102003WL007297 PHIDARIHUN MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128276012 PHIDARIHUN MAWTHOH ()
16 MAWRYNGKNENG MG-02-003-006-001/48
(Mawkynring) 		2102003000NRG23100120230190284 10/01/2023 Badarisha Mawthoh 2102003WL007297 Badarisha Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128276013 Badarisha Mawthoh ()
SubTotal 12880 12880
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_100123FTO_77691 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 38640
2 MAWRYNGKNENG MG2102003_100123FTO_77691 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 12880

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