Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:56:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_120922FTO_38661
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-02-003-016-003/101
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046149 12/09/2022 Mr. CHARLESTAR NONGDHAR 2102003WL002137 Mr. CHARLESTAR NONGDHAR 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735784 Mr. CHARLESTAR NONGDHAR ()
2 MAWRYNGKNENG MG-02-003-016-003/102
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046150 12/09/2022 Mrs. SNGITHEI NONGKHLAW 2102003WL002137 Mrs. SNGITHEI NONGKHLAW 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735772 Mrs. SNGITHEI NONGKHLAW ()
3 MAWRYNGKNENG MG-02-003-016-003/104
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046151 12/09/2022 Mrs. WANSUKDAKA PAPANG 2102003WL002137 Mrs. WANSUKDAKA PAPANG 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735782 Mrs. WANSUKDAKA PAPANG ()
4 MAWRYNGKNENG MG-02-003-016-003/108
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046153 12/09/2022 Mrs. MARTILIN NONGRUM 2102003WL002137 Mrs. MARTILIN NONGRUM 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735776 Mrs. MARTILIN NONGRUM ()
5 MAWRYNGKNENG MG-02-003-016-003/111
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046155 12/09/2022 LIDA NONGDHAR 2102003WL002137 LIDA NONGDHAR 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747735769 LIDA NONGDHAR ()
6 MAWRYNGKNENG MG-02-003-016-003/114
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046156 12/09/2022 Mrs. IOHMON NONGKHLAW 2102003WL002137 Mrs. IOHMON NONGKHLAW 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747735773 Mrs. IOHMON NONGKHLAW ()
7 MAWRYNGKNENG MG-02-003-016-003/115
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046157 12/09/2022 IBANCY NONHKHLAW 2102003WL002137 IBANCY NONHKHLAW 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735793 IBANCY NONHKHLAW ()
8 MAWRYNGKNENG MG-02-003-016-003/116
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046158 12/09/2022 Mrs. ENISHA NONGKHLAW 2102003WL002137 Mrs. ENISHA NONGKHLAW 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735786 Mrs. ENISHA NONGKHLAW ()
9 MAWRYNGKNENG MG-02-003-016-003/117
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046159 12/09/2022 Mrs. IADALIN NONGKHLAW 2102003WL002137 Mrs. IADALIN NONGKHLAW 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735792 Mrs. IADALIN NONGKHLAW ()
10 MAWRYNGKNENG MG-02-003-016-003/119
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046160 12/09/2022 Darilin Nongdhar 2102003WL002137 Darilin Nongdhar 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735789 Darilin Nongdhar ()
11 MAWRYNGKNENG MG-02-003-016-003/120
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046161 12/09/2022 Mrs. EMONCY NONGKHLAW 2102003WL002137 Mrs. EMONCY NONGKHLAW 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747735778 Mrs. EMONCY NONGKHLAW ()
12 MAWRYNGKNENG MG-02-003-016-003/125
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046163 12/09/2022 Mrs. BASUKLANG NONGDHAR 2102003WL002137 Mrs. BASUKLANG NONGDHAR 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735780 Mrs. BASUKLANG NONGDHAR ()
13 MAWRYNGKNENG MG-02-003-016-003/127
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046164 12/09/2022 Mrs. CLARA MARING 2102003WL002137 Mrs. CLARA MARING 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735790 Mrs. CLARA MARING ()
14 MAWRYNGKNENG MG-02-003-016-003/129
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046165 12/09/2022 Mrs. ELBINA NONGDHAR 2102003WL002137 Mrs. ELBINA NONGDHAR 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735775 Mrs. ELBINA NONGDHAR ()
15 MAWRYNGKNENG MG-02-003-016-003/130
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046166 12/09/2022 Mrs. BIHRITSHISHA NONGSPUNG 2102003WL002137 Mrs. BIHRITSHISHA NONGSPUNG 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735787 Mrs. BIHRITSHISHA NONGSPUNG ()
16 MAWRYNGKNENG MG-02-003-016-003/131
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046167 12/09/2022 Mrs. BALARI NONGDHAR 2102003WL002137 Mrs. BALARI NONGDHAR 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735783 Mrs. BALARI NONGDHAR ()
17 MAWRYNGKNENG MG-02-003-016-003/132
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046168 12/09/2022 Mrs. WANDALIN SYIEMIONG 2102003WL002137 Mrs. WANDALIN SYIEMIONG 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747735770 Mrs. WANDALIN SYIEMIONG ()
18 MAWRYNGKNENG MG-02-003-016-003/135
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046169 12/09/2022 Dipika Basawiawmoit 2102003WL002137 Dipika Basawiawmoit 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747735791 Dipika Basawiawmoit ()
19 MAWRYNGKNENG MG-02-003-016-003/136
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046170 12/09/2022 Basanti Pyrbot 2102003WL002137 Basanti Pyrbot 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735771 Basanti Pyrbot ()
20 MAWRYNGKNENG MG-02-003-016-003/141
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046172 12/09/2022 Beronika Sungoh 2102003WL002137 Beronika Sungoh 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747735794 Beronika Sungoh ()
21 MAWRYNGKNENG MG-02-003-016-003/90
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046173 12/09/2022 Mrs. RIBHALANG NONGDHAR 2102003WL002137 Mrs. RIBHALANG NONGDHAR 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735781 Mrs. RIBHALANG NONGDHAR ()
22 MAWRYNGKNENG MG-02-003-016-003/93
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046174 12/09/2022 Mrs. PHILOMINA NONGDHAR 2102003WL002137 Mrs. PHILOMINA NONGDHAR 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747735788 Mrs. PHILOMINA NONGDHAR ()
23 MAWRYNGKNENG MG-02-003-016-003/94
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046175 12/09/2022 Mrs. PHILARISHA NONGDHAR 2102003WL002137 Mrs. PHILARISHA NONGDHAR 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735785 Mrs. PHILARISHA NONGDHAR ()
24 MAWRYNGKNENG MG-02-003-016-003/95
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046176 12/09/2022 Mrs. PHIKERLIN NONGBRI 2102003WL002137 Mrs. PHIKERLIN NONGBRI 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735774 Mrs. PHIKERLIN NONGBRI ()
25 MAWRYNGKNENG MG-02-003-016-003/96
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046177 12/09/2022 Mrs. SHAIDALIN NONGKHLAW 2102003WL002137 Mrs. SHAIDALIN NONGKHLAW 00288 SBIN0RRMEGB 2300 2300 Processed 15/09/2022 4747735779 Mrs. SHAIDALIN NONGKHLAW ()
26 MAWRYNGKNENG MG-02-003-016-003/98
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046178 12/09/2022 Sannaki Mynsong 2102003WL002137 Sannaki Mynsong 00288 SBIN0RRMEGB 2070 2070 Processed 15/09/2022 4747735777 Sannaki Mynsong ()
SubTotal 57960 57960
27 MAWRYNGKNENG MG-02-003-016-003/100
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046148 12/09/2022 JULIET KHARMALKI 2102003WL002137 JULIET KHARMALKI 00415 SBIN0005605 2300 2300 Processed 15/09/2022 4747735767 MRS SMT JULIET KHARMALKI ()
28 MAWRYNGKNENG MG-02-003-016-003/140
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046171 12/09/2022 Diamond Kharmawphlang 2102003WL002137 Diamond Kharmawphlang 00415 SBIN0005605 2070 2070 Processed 15/09/2022 4747735796 MRS DAIAMON KHARMAWPHLANG ()
SubTotal 4370 4370
29 MAWRYNGKNENG MG-02-003-016-003/110
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046154 12/09/2022 MAGDALINE NONGDHAR 2102003WL002137 MAGDALINE NONGDHAR 00415 SBIN0006321 2300 2300 Processed 15/09/2022 4747735768 MRS MAGDALINE NONGDHAR ()
30 MAWRYNGKNENG MG-02-003-016-003/124
(Mawshabuit Nongshiliang) 		2102003000NRG23120920220046162 12/09/2022 BATTIMON NONGBRI 2102003WL002137 BATTIMON NONGBRI 00415 SBIN0006321 2300 2300 Processed 15/09/2022 4747735795 MR BATTIMON NONGBRI ()
SubTotal 4600 4600
Total 66930 66930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_120922FTO_38661 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 2070
2 MAWRYNGKNENG MG2102003_120922FTO_38661 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 51290
3 MAWRYNGKNENG MG2102003_120922FTO_38661 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 4600
4 MAWRYNGKNENG MG2102003_120922FTO_38661 State Bank of India SBIN0005605 HAPPY VALLEY 4370
5 MAWRYNGKNENG MG2102003_120922FTO_38661 State Bank of India SBIN0006321 MADANRYTING 4600

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