Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110822FTO_30236
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-02-003-030-001/276
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024627 11/08/2022 RIBORLANG KHARUMNUID 2102003WL001347 RIBORLANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716834 RIBORLANG KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-030-001/317
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024628 11/08/2022 Ribasuk Mawthoh 2102003WL001347 Ribasuk Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716835 Ribasuk Mawthoh ()
3 MAWRYNGKNENG MG-02-003-030-001/32
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024629 11/08/2022 PRIEDSIMAI KHARMUDAI 2102003WL001347 PRIEDSIMAI KHARMUDAI 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716823 PRIEDSIMAI KHARMUDAI ()
4 MAWRYNGKNENG MG-02-003-030-001/33
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024630 11/08/2022 Bildora Kharmudai 2102003WL001347 Bildora Kharmudai 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716827 Bildora Kharmudai ()
5 MAWRYNGKNENG MG-02-003-030-001/34
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024631 11/08/2022 Phrilian Kharmudai 2102003WL001347 Phrilian Kharmudai 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716826 Phrilian Kharmudai ()
6 MAWRYNGKNENG MG-02-003-030-001/349
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024632 11/08/2022 Kibar Kharumnuid 2102003WL001347 Kibar Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716824 Kibar Kharumnuid ()
7 MAWRYNGKNENG MG-02-003-030-001/35
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024633 11/08/2022 MISSIDIAN KHARMUDAI 2102003WL001347 MISSIDIAN KHARMUDAI 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716828 MISSIDIAN KHARMUDAI ()
8 MAWRYNGKNENG MG-02-003-030-001/359
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024634 11/08/2022 Jopborlang Kharmudai 2102003WL001347 Jopborlang Kharmudai 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716832 Jopborlang Kharmudai ()
9 MAWRYNGKNENG MG-02-003-030-001/4
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024635 11/08/2022 Spudsingh Kharmawphlang 2102003WL001347 Spudsingh Kharmawphlang 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716836 Spudsingh Kharmawphlang ()
10 MAWRYNGKNENG MG-02-003-030-001/72
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024636 11/08/2022 Aiborlang Kharbuli 2102003WL001347 Aiborlang Kharbuli 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716830 Aiborlang Kharbuli ()
11 MAWRYNGKNENG MG-02-003-030-001/75
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024637 11/08/2022 Badalin Rynjah 2102003WL001347 Badalin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716829 Badalin Rynjah ()
12 MAWRYNGKNENG MG-02-003-030-001/8
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024639 11/08/2022 Drorstar Mawthoh 2102003WL001347 Drorstar Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716831 Drorstar Mawthoh ()
13 MAWRYNGKNENG MG-02-003-030-001/91
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024640 11/08/2022 Shri Tradestar Rynjah 2102003WL001347 Shri Tradestar Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716825 Shri Tradestar Rynjah ()
14 MAWRYNGKNENG MG-02-003-030-001/93
(Umiew Maw-U-Sam) 		2102003000NRG23110820220024641 11/08/2022 MR IOHLAD KHARKONGOR 2102003WL001347 MR IOHLAD KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028716833 MR IOHLAD KHARKONGOR ()
SubTotal 45080 45080
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_110822FTO_30236 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 32200
2 MAWRYNGKNENG MG2102003_110822FTO_30236 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 12880

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