Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:17:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110123FTO_78173
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-02-003-027-003/10
(Lumkynsai) 		2102003000NRG23110120230194209 11/01/2023 AIHUNBHALIN KURKALANG 2102003WL007450 AIHUNBHALIN KURKALANG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294867 AIHUNBHALIN KURKALANG ()
2 MAWRYNGKNENG MG-02-003-027-003/114
(Lumkynsai) 		2102003000NRG23110120230194221 11/01/2023 Pyntngenlang Kurkalang 2102003WL007450 Pyntngenlang Kurkalang 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128294868 Pyntngenlang Kurkalang ()
3 MAWRYNGKNENG MG-02-003-027-003/116
(Lumkynsai) 		2102003000NRG23110120230194222 11/01/2023 Ibanteilin Kharumnuid 2102003WL007450 Ibanteilin Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294884 Ibanteilin Kharumnuid ()
4 MAWRYNGKNENG MG-02-003-027-003/14
(Lumkynsai) 		2102003000NRG23110120230194234 11/01/2023 Wanjingsuk Kurkalang 2102003WL007450 Wanjingsuk Kurkalang 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128294875 Wanjingsuk Kurkalang ()
5 MAWRYNGKNENG MG-02-003-027-003/18
(Lumkynsai) 		2102003000NRG23110120230194237 11/01/2023 Phlinda Kharmuti 2102003WL007450 Phlinda Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294885 Phlinda Kharmuti ()
6 MAWRYNGKNENG MG-02-003-027-003/2
(Lumkynsai) 		2102003000NRG23110120230194239 11/01/2023 GIBANROY LYNGDOH MAWNAI 2102003WL007450 GIBANROY LYNGDOH MAWNAI 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8128294880 GIBANROY LYNGDOH MAWNAI ()
7 MAWRYNGKNENG MG-02-003-027-003/2
(Lumkynsai) 		2102003000NRG23110120230194240 11/01/2023 rimon Kurkalang 2102003WL007450 rimon Kurkalang 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128294866 rimon Kurkalang ()
8 MAWRYNGKNENG MG-02-003-027-003/34
(Lumkynsai) 		2102003000NRG23110120230194247 11/01/2023 Stiwel Lawai 2102003WL007450 Stiwel Lawai 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128294871 Stiwel Lawai ()
9 MAWRYNGKNENG MG-02-003-027-003/35
(Lumkynsai) 		2102003000NRG23110120230194249 11/01/2023 SBEN KHARSOHNOH 2102003WL007450 SBEN KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128294874 SBEN KHARSOHNOH ()
10 MAWRYNGKNENG MG-02-003-027-003/37
(Lumkynsai) 		2102003000NRG23110120230194250 11/01/2023 Taksibon Wankhar 2102003WL007450 Taksibon Wankhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294872 Taksibon Wankhar ()
11 MAWRYNGKNENG MG-02-003-027-003/41
(Lumkynsai) 		2102003000NRG23110120230194251 11/01/2023 SANTAMON KHARUMNUID 2102003WL007450 SANTAMON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294865 SANTAMON KHARUMNUID ()
12 MAWRYNGKNENG MG-02-003-027-003/42
(Lumkynsai) 		2102003000NRG23110120230194252 11/01/2023 Batriti Kharsohnoh 2102003WL007450 Batriti Kharsohnoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294879 Batriti Kharsohnoh ()
13 MAWRYNGKNENG MG-02-003-027-003/43
(Lumkynsai) 		2102003000NRG23110120230194253 11/01/2023 THWENSI KHARSOHNOH 2102003WL007450 THWENSI KHARSOHNOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294878 THWENSI KHARSOHNOH ()
14 MAWRYNGKNENG MG-02-003-027-003/60
(Lumkynsai) 		2102003000NRG23110120230194264 11/01/2023 Blaribon Kharumnuid 2102003WL007450 Blaribon Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294877 Blaribon Kharumnuid ()
15 MAWRYNGKNENG MG-02-003-027-003/68
(Lumkynsai) 		2102003000NRG23110120230194270 11/01/2023 Bitralin Kharmuti 2102003WL007450 Bitralin Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294870 Bitralin Kharmuti ()
16 MAWRYNGKNENG MG-02-003-027-003/78
(Lumkynsai) 		2102003000NRG23110120230194277 11/01/2023 BANIKSON KHARSOHNOH 2102003WL007450 BANIKSON KHARSOHNOH 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8128294873 BANIKSON KHARSOHNOH ()
17 MAWRYNGKNENG MG-02-003-027-003/81
(Lumkynsai) 		2102003000NRG23110120230194279 11/01/2023 Iabianglang Suting 2102003WL007450 Iabianglang Suting 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128294876 Iabianglang Suting ()
18 MAWRYNGKNENG MG-02-003-027-003/82
(Lumkynsai) 		2102003000NRG23110120230194280 11/01/2023 Balinmon Wankhar 2102003WL007450 Balinmon Wankhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294881 Balinmon Wankhar ()
19 MAWRYNGKNENG MG-02-003-027-003/88
(Lumkynsai) 		2102003000NRG23110120230194281 11/01/2023 Skenbor Kharumnuid 2102003WL007450 Skenbor Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294886 Skenbor Kharumnuid ()
20 MAWRYNGKNENG MG-02-003-027-003/9
(Lumkynsai) 		2102003000NRG23110120230194283 11/01/2023 Sinora Kurkalang 2102003WL007450 Sinora Kurkalang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294869 Sinora Kurkalang ()
21 MAWRYNGKNENG MG-02-003-027-003/90
(Lumkynsai) 		2102003000NRG23110120230194284 11/01/2023 Aiboklang Kharumnuid 2102003WL007450 Aiboklang Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294883 Aiboklang Kharumnuid ()
22 MAWRYNGKNENG MG-02-003-027-003/90
(Lumkynsai) 		2102003000NRG23110120230194285 11/01/2023 Banisha Kharsati 2102003WL007450 Banisha Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128294882 Banisha Kharsati ()
SubTotal 63020 63020
23 MAWRYNGKNENG MG-02-003-027-003/130
(Lumkynsai) 		2102003000NRG23110120230194232 11/01/2023 BAWANLANG KHARUMNUID 2102003WL007450 BAWANLANG KHARUMNUID 00415 SBIN0006321 2990 2990 Processed 24/01/2023 8128294846 MISS BAWANLANG KHARUMNUID ()
SubTotal 2990 2990
24 MAWRYNGKNENG MG-02-003-027-003/100
(Lumkynsai) 		2102003000NRG23110120230194210 11/01/2023 Bashailin Wankhar 2102003WL007450 Bashailin Wankhar 00415 SBIN0016937 2760 2760 Processed 24/01/2023 8128294862 MRS BASHAILIN WANKHAR ()
25 MAWRYNGKNENG MG-02-003-027-003/103
(Lumkynsai) 		2102003000NRG23110120230194212 11/01/2023 Kitbok Kurkalang 2102003WL007450 Kitbok Kurkalang 00415 SBIN0016937 230 230 Processed 24/01/2023 8128294856 MR KITBOKLANG KURKALANG ()
26 MAWRYNGKNENG MG-02-003-027-003/108
(Lumkynsai) 		2102003000NRG23110120230194215 11/01/2023 Manisha Kharumnuid 2102003WL007450 Manisha Kharumnuid 00415 SBIN0016937 2990 2990 Processed 24/01/2023 8128294853 MRS MANISHA KHARUMNUID ()
27 MAWRYNGKNENG MG-02-003-027-003/121
(Lumkynsai) 		2102003000NRG23110120230194225 11/01/2023 PHIBANRILANG KHARUMNUID 2102003WL007450 PHIBANRILANG KHARUMNUID 00415 SBIN0016937 2990 2990 Processed 24/01/2023 8128294851 MS PHIBANRILANG KHARUMNUID ()
28 MAWRYNGKNENG MG-02-003-027-003/124
(Lumkynsai) 		2102003000NRG23110120230194228 11/01/2023 PHILAKORDOR KHARUMNUID 2102003WL007450 PHILAKORDOR KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294849 MS PHILAKORDOR KHARUMNUID ()
29 MAWRYNGKNENG MG-02-003-027-003/128
(Lumkynsai) 		2102003000NRG23110120230194230 11/01/2023 BAIAMONLANG KHARUMNUID 2102003WL007450 BAIAMONLANG KHARUMNUID 00415 SBIN0016937 2990 2990 Processed 24/01/2023 8128294860 MRS BAIAMONLANG KHARUMNUID ()
30 MAWRYNGKNENG MG-02-003-027-003/18
(Lumkynsai) 		2102003000NRG23110120230194238 11/01/2023 BITRETCY KHARMUTI 2102003WL007450 BITRETCY KHARMUTI 00415 SBIN0016937 2760 2760 Processed 24/01/2023 8128294863 MRS BITRETCY KHARMUTI ()
31 MAWRYNGKNENG MG-02-003-027-003/26
(Lumkynsai) 		2102003000NRG23110120230194242 11/01/2023 Aiiarlin Sohtun 2102003WL007450 Aiiarlin Sohtun 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294855 MRS AIIARLIN SOHTUN ()
32 MAWRYNGKNENG MG-02-003-027-003/28
(Lumkynsai) 		2102003000NRG23110120230194245 11/01/2023 Phindabetbha Kharumnuid 2102003WL007450 Phindabetbha Kharumnuid 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294864 MISS PHINDABETBHA KHARUMNUID ()
33 MAWRYNGKNENG MG-02-003-027-003/32
(Lumkynsai) 		2102003000NRG23110120230194246 11/01/2023 SLIBON KHARUMNUID 2102003WL007450 SLIBON KHARUMNUID 00415 SBIN0016937 2760 2760 Processed 24/01/2023 8128294854 MRS SLIBON KHARUMNUID ()
34 MAWRYNGKNENG MG-02-003-027-003/49
(Lumkynsai) 		2102003000NRG23110120230194255 11/01/2023 SERINA KHARMUTI 2102003WL007450 SERINA KHARMUTI 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294857 MRS SERINA KHARMUTI ()
35 MAWRYNGKNENG MG-02-003-027-003/6
(Lumkynsai) 		2102003000NRG23110120230194261 11/01/2023 ELANTI SUTING 2102003WL007450 ELANTI SUTING 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294861 MRS ELANTI SUTING ()
36 MAWRYNGKNENG MG-02-003-027-003/64
(Lumkynsai) 		2102003000NRG23110120230194268 11/01/2023 Balapynhun Kharumnuid 2102003WL007450 Balapynhun Kharumnuid 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294888 MS BALAPYNHUNSHISHA KHARUMNUID ()
37 MAWRYNGKNENG MG-02-003-027-003/64
(Lumkynsai) 		2102003000NRG23110120230194267 11/01/2023 IADALIN KHARUMNUID 2102003WL007450 IADALIN KHARUMNUID 00415 SBIN0016937 2760 2760 Processed 24/01/2023 8128294859 MRS IADALIN KHARUMNUID ()
38 MAWRYNGKNENG MG-02-003-027-003/67
(Lumkynsai) 		2102003000NRG23110120230194269 11/01/2023 Shri Starwell Kharumnuid 2102003WL007450 Shri Starwell Kharumnuid 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294850 MR STARWEL KHARUMNUID ()
39 MAWRYNGKNENG MG-02-003-027-003/71
(Lumkynsai) 		2102003000NRG23110120230194273 11/01/2023 DONBUROM KHARUMNUID 2102003WL007450 DONBUROM KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294858 MRS DONBUROM KHARUMNUID ()
40 MAWRYNGKNENG MG-02-003-027-003/72
(Lumkynsai) 		2102003000NRG23110120230194274 11/01/2023 Rolestar Suting 2102003WL007450 Rolestar Suting 00415 SBIN0016937 2760 2760 Processed 24/01/2023 8128294852 MR ROLESTAR SUTING ()
41 MAWRYNGKNENG MG-02-003-027-003/74
(Lumkynsai) 		2102003000NRG23110120230194276 11/01/2023 IOHBUROM KHARUMNUID 2102003WL007450 IOHBUROM KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 24/01/2023 8128294847 MRS IOHBUROM KHARUMNUID ()
42 MAWRYNGKNENG MG-02-003-027-003/80
(Lumkynsai) 		2102003000NRG23110120230194278 11/01/2023 BANRILIN WARSHONG 2102003WL007450 BANRILIN WARSHONG 00415 SBIN0016937 2300 2300 Processed 24/01/2023 8128294887 MRS BANRILIN WARSHONG ()
43 MAWRYNGKNENG MG-02-003-027-003/88
(Lumkynsai) 		2102003000NRG23110120230194282 11/01/2023 BANOSHA KURKALANG 2102003WL007450 BANOSHA KURKALANG 00415 SBIN0016937 2760 2760 Processed 24/01/2023 8128294848 MRS BANOSHA KURKALANG ()
SubTotal 57040 57040
Total 123050 123050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110123FTO_78173 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 63020
2 MAWRYNGKNENG MG2102003_110123FTO_78173 State Bank of India SBIN0006321 MADANRYTING 2990
3 MAWRYNGKNENG MG2102003_110123FTO_78173 State Bank of India SBIN0016937 Smit 57040

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