Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:07:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_110822FTO_30266
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-02-003-011-002/15
(Mawpdang) 		2102003000NRG23110820220024848 11/08/2022 DORISLIN KHARUMNUID 2102003WL001352 DORISLIN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715264 DORISLIN KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-011-002/174
(Mawpdang) 		2102003000NRG23110820220024849 11/08/2022 RATILIN KHARUMNUID 2102003WL001352 RATILIN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715249 RATILIN KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-011-002/177
(Mawpdang) 		2102003000NRG23110820220024850 11/08/2022 Synshar Kharumnuid 2102003WL001352 Synshar Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715252 Synshar Kharumnuid ()
4 MAWRYNGKNENG MG-02-003-011-002/21
(Mawpdang) 		2102003000NRG23110820220024851 11/08/2022 RIBIALIN KHARUMNUID 2102003WL001352 RIBIALIN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715262 RIBIALIN KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-011-002/24
(Mawpdang) 		2102003000NRG23110820220024852 11/08/2022 RIKINROY KHARUMNUID 2102003WL001352 RIKINROY KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715257 RIKINROY KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-011-002/27
(Mawpdang) 		2102003000NRG23110820220024853 11/08/2022 Kolestar Kharmalki 2102003WL001352 Kolestar Kharmalki 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715256 Kolestar Kharmalki ()
7 MAWRYNGKNENG MG-02-003-011-002/28
(Mawpdang) 		2102003000NRG23110820220024854 11/08/2022 KISWELL NONGRUM 2102003WL001352 KISWELL NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715254 KISWELL NONGRUM ()
8 MAWRYNGKNENG MG-02-003-011-002/30
(Mawpdang) 		2102003000NRG23110820220024855 11/08/2022 RISHAMON KHARUMNUID 2102003WL001352 RISHAMON KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715259 RISHAMON KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-011-002/31
(Mawpdang) 		2102003000NRG23110820220024856 11/08/2022 RISUKLANG KHARUMNUID 2102003WL001352 RISUKLANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715258 RISUKLANG KHARUMNUID ()
10 MAWRYNGKNENG MG-02-003-011-002/37
(Mawpdang) 		2102003000NRG23110820220024857 11/08/2022 Risuklang K. Umnuid 2102003WL001352 Risuklang K. Umnuid 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715263 Risuklang K. Umnuid ()
11 MAWRYNGKNENG MG-02-003-011-002/41
(Mawpdang) 		2102003000NRG23110820220024858 11/08/2022 Neeta Nongkynrih 2102003WL001352 Neeta Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715250 Neeta Nongkynrih ()
12 MAWRYNGKNENG MG-02-003-011-002/48
(Mawpdang) 		2102003000NRG23110820220024859 11/08/2022 STUDIAMON PYNGROPE 2102003WL001352 STUDIAMON PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715265 STUDIAMON PYNGROPE ()
13 MAWRYNGKNENG MG-02-003-011-002/5
(Mawpdang) 		2102003000NRG23110820220024860 11/08/2022 Arkinroy Kharumnuid 2102003WL001352 Arkinroy Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715260 Arkinroy Kharumnuid ()
14 MAWRYNGKNENG MG-02-003-011-002/53
(Mawpdang) 		2102003000NRG23110820220024861 11/08/2022 ELSON MYLLIEMNGAP 2102003WL001352 ELSON MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715253 ELSON MYLLIEMNGAP ()
15 MAWRYNGKNENG MG-02-003-011-002/54
(Mawpdang) 		2102003000NRG23110820220024862 11/08/2022 KRISTIN MYLLIEMNGAP 2102003WL001352 KRISTIN MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715266 KRISTIN MYLLIEMNGAP ()
16 MAWRYNGKNENG MG-02-003-011-002/61
(Mawpdang) 		2102003000NRG23110820220024863 11/08/2022 Biolet Sohtun 2102003WL001352 Biolet Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715251 Biolet Sohtun ()
17 MAWRYNGKNENG MG-02-003-011-002/62
(Mawpdang) 		2102003000NRG23110820220024864 11/08/2022 KHLAINBORLANG NONGRUM 2102003WL001352 KHLAINBORLANG NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715248 KHLAINBORLANG NONGRUM ()
18 MAWRYNGKNENG MG-02-003-011-002/7
(Mawpdang) 		2102003000NRG23110820220024865 11/08/2022 DANISHON MYLLIEMNGAP 2102003WL001352 DANISHON MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715261 DANISHON MYLLIEMNGAP ()
19 MAWRYNGKNENG MG-02-003-011-002/9
(Mawpdang) 		2102003000NRG23110820220024866 11/08/2022 AILIRIN NONGKYNRIH 2102003WL001352 AILIRIN NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4028715255 AILIRIN NONGKYNRIH ()
SubTotal 61180 61180
Total 61180 61180

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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_30266 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3220
2 MAWRYNGKNENG MG2102003_110822FTO_30266 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 57960

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