Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:14:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130123FTO_78923
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-02-003-032-001/10
(Thadan) 		2102003000NRG23130120230199755 13/01/2023 BANSHIMTI LYNGDOH 2102003WL007595 BANSHIMTI LYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595569 BANSHIMTI LYNGDOH ()
2 MAWRYNGKNENG MG-02-003-032-001/125
(Thadan) 		2102003000NRG23130120230199760 13/01/2023 Siobel Nongspung 2102003WL007595 Siobel Nongspung 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595563 Siobel Nongspung ()
3 MAWRYNGKNENG MG-02-003-032-001/142
(Thadan) 		2102003000NRG23130120230199765 13/01/2023 Inorit Mawthoh 2102003WL007595 Inorit Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595561 Inorit Mawthoh ()
4 MAWRYNGKNENG MG-02-003-032-001/146
(Thadan) 		2102003000NRG23130120230199768 13/01/2023 Bildingson Wankhar 2102003WL007595 Bildingson Wankhar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595556 Bildingson Wankhar ()
5 MAWRYNGKNENG MG-02-003-032-001/16
(Thadan) 		2102003000NRG23130120230199770 13/01/2023 THIOMON MAWTHOH 2102003WL007595 THIOMON MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128595572 THIOMON MAWTHOH ()
6 MAWRYNGKNENG MG-02-003-032-001/169
(Thadan) 		2102003000NRG23130120230199773 13/01/2023 NOLINDA KSHIAR 2102003WL007595 NOLINDA KSHIAR 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128595557 NOLINDA KSHIAR ()
7 MAWRYNGKNENG MG-02-003-032-001/174
(Thadan) 		2102003000NRG23130120230199774 13/01/2023 Dearlinsibon Kshiar 2102003WL007595 Dearlinsibon Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595560 Dearlinsibon Kshiar ()
8 MAWRYNGKNENG MG-02-003-032-001/179
(Thadan) 		2102003000NRG23130120230199776 13/01/2023 NATALIS KSHIAR 2102003WL007595 NATALIS KSHIAR 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595554 NATALIS KSHIAR ()
9 MAWRYNGKNENG MG-02-003-032-001/182
(Thadan) 		2102003000NRG23130120230199777 13/01/2023 BARI MAWTHOH 2102003WL007595 BARI MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128595566 BARI MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-032-001/189
(Thadan) 		2102003000NRG23130120230199778 13/01/2023 AIDRALIS MAWTHOH 2102003WL007595 AIDRALIS MAWTHOH 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128595573 AIDRALIS MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-032-001/193
(Thadan) 		2102003000NRG23130120230199780 13/01/2023 BANSARA LYNGDOH NONGBRI 2102003WL007595 BANSARA LYNGDOH NONGBRI 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128595582 BANSARA LYNGDOH NONGBRI ()
12 MAWRYNGKNENG MG-02-003-032-001/195
(Thadan) 		2102003000NRG23130120230199782 13/01/2023 IOLINDA NONGBRI 2102003WL007595 IOLINDA NONGBRI 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128595558 IOLINDA NONGBRI ()
13 MAWRYNGKNENG MG-02-003-032-001/200
(Thadan) 		2102003000NRG23130120230199784 13/01/2023 Dawanlang Kshiar 2102003WL007595 Dawanlang Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128595567 Dawanlang Kshiar ()
14 MAWRYNGKNENG MG-02-003-032-001/21
(Thadan) 		2102003000NRG23130120230199786 13/01/2023 BARDA MAWTHOH 2102003WL007595 BARDA MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595581 BARDA MAWTHOH ()
15 MAWRYNGKNENG MG-02-003-032-001/216
(Thadan) 		2102003000NRG23130120230199790 13/01/2023 AIDARIS KHARUMNUID 2102003WL007595 AIDARIS KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595580 AIDARIS KHARUMNUID ()
16 MAWRYNGKNENG MG-02-003-032-001/225
(Thadan) 		2102003000NRG23130120230199794 13/01/2023 Ritoris Lyngdoh Nongbri 2102003WL007595 Ritoris Lyngdoh Nongbri 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595576 Ritoris Lyngdoh Nongbri ()
17 MAWRYNGKNENG MG-02-003-032-001/231
(Thadan) 		2102003000NRG23130120230199796 13/01/2023 BATNGENLANG MAWTHOH 2102003WL007595 BATNGENLANG MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595578 BATNGENLANG MAWTHOH ()
18 MAWRYNGKNENG MG-02-003-032-001/235
(Thadan) 		2102003000NRG23130120230199797 13/01/2023 BIJILES KHARBIHKHIEW 2102003WL007595 BIJILES KHARBIHKHIEW 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595571 BIJILES KHARBIHKHIEW ()
19 MAWRYNGKNENG MG-02-003-032-001/237
(Thadan) 		2102003000NRG23130120230199798 13/01/2023 ROMILA KHARBIHKHIEW 2102003WL007595 ROMILA KHARBIHKHIEW 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595570 ROMILA KHARBIHKHIEW ()
20 MAWRYNGKNENG MG-02-003-032-001/246
(Thadan) 		2102003000NRG23130120230199802 13/01/2023 BADAPJINGHUN KHARBIHKHIEW 2102003WL007595 BADAPJINGHUN KHARBIHKHIEW 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128595579 BADAPJINGHUN KHARBIHKHIEW ()
21 MAWRYNGKNENG MG-02-003-032-001/247
(Thadan) 		2102003000NRG23130120230199803 13/01/2023 SIOLIN KHARUMNUID 2102003WL007595 SIOLIN KHARUMNUID 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128595574 SIOLIN KHARUMNUID ()
22 MAWRYNGKNENG MG-02-003-032-001/253
(Thadan) 		2102003000NRG23130120230199807 13/01/2023 Bankmenshisha Kharmylliem 2102003WL007595 Bankmenshisha Kharmylliem 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128595577 Bankmenshisha Kharmylliem ()
23 MAWRYNGKNENG MG-02-003-032-001/259
(Thadan) 		2102003000NRG23130120230199810 13/01/2023 AITIHUNLANG KSHIAR 2102003WL007595 AITIHUNLANG KSHIAR 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128595575 AITIHUNLANG KSHIAR ()
24 MAWRYNGKNENG MG-02-003-032-001/46
(Thadan) 		2102003000NRG23130120230199819 13/01/2023 Silian Nongrum 2102003WL007595 Silian Nongrum 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128595565 Silian Nongrum ()
25 MAWRYNGKNENG MG-02-003-032-001/61
(Thadan) 		2102003000NRG23130120230199822 13/01/2023 Shaimon Lyngdoh 2102003WL007595 Shaimon Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128595562 Shaimon Lyngdoh ()
26 MAWRYNGKNENG MG-02-003-032-001/71
(Thadan) 		2102003000NRG23130120230199825 13/01/2023 SIDARIS KHARMALKI 2102003WL007595 SIDARIS KHARMALKI 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595568 SIDARIS KHARMALKI ()
27 MAWRYNGKNENG MG-02-003-032-001/73
(Thadan) 		2102003000NRG23130120230199827 13/01/2023 ETRISHA KHARMALKI 2102003WL007595 ETRISHA KHARMALKI 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595564 ETRISHA KHARMALKI ()
28 MAWRYNGKNENG MG-02-003-032-001/74
(Thadan) 		2102003000NRG23130120230199828 13/01/2023 Dron Muthoh 2102003WL007595 Dron Muthoh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595555 Dron Muthoh ()
29 MAWRYNGKNENG MG-02-003-032-001/9
(Thadan) 		2102003000NRG23130120230199833 13/01/2023 Marslina Lyngdoh 2102003WL007595 Marslina Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128595559 Marslina Lyngdoh ()
SubTotal 72910 72910
30 MAWRYNGKNENG MG-02-003-032-001/109
(Thadan) 		2102003000NRG23130120230199757 13/01/2023 SILIANA LYNGDOH NONGBRI 2102003WL007595 SILIANA LYNGDOH NONGBRI 00354 PUNB0004420 2760 2760 Processed 24/01/2023 8128595537 SILIANA LYNGDOH NONGBRI ()
SubTotal 2760 2760
31 MAWRYNGKNENG MG-02-003-032-001/107
(Thadan) 		2102003000NRG23130120230199756 13/01/2023 TLITSIMAI LYNGDOH 2102003WL007595 TLITSIMAI LYNGDOH 00415 SBIN0009946 1150 1150 Processed 24/01/2023 8128595546 MRS TLITSIMAI LYNGDOH ()
32 MAWRYNGKNENG MG-02-003-032-001/113
(Thadan) 		2102003000NRG23130120230199758 13/01/2023 AIOBEL KHARUMNUID 2102003WL007595 AIOBEL KHARUMNUID 00415 SBIN0009946 1840 1840 Processed 24/01/2023 8128595549 MRS AIOBEL KHARUMNUID ()
33 MAWRYNGKNENG MG-02-003-032-001/135
(Thadan) 		2102003000NRG23130120230199763 13/01/2023 NIRILDA KSHIAR 2102003WL007595 NIRILDA KSHIAR 00415 SBIN0009946 2760 2760 Processed 24/01/2023 8128595548 MRS NIRILDA KSHIAR ()
34 MAWRYNGKNENG MG-02-003-032-001/143
(Thadan) 		2102003000NRG23130120230199766 13/01/2023 SHILDALIN KSHIAR 2102003WL007595 SHILDALIN KSHIAR 00415 SBIN0009946 2760 2760 Processed 24/01/2023 8128595547 MRS SHILDALIN KSHIAR ()
35 MAWRYNGKNENG MG-02-003-032-001/147
(Thadan) 		2102003000NRG23130120230199769 13/01/2023 BEDSTO KSHIAR 2102003WL007595 BEDSTO KSHIAR 00415 SBIN0009946 2300 2300 Processed 24/01/2023 8128595540 MR BEDSTO KSHIAR ()
36 MAWRYNGKNENG MG-02-003-032-001/160
(Thadan) 		2102003000NRG23130120230199771 13/01/2023 LINDA KHARUMNUID 2102003WL007595 LINDA KHARUMNUID 00415 SBIN0009946 2300 2300 Processed 24/01/2023 8128595544 MRS LINDA KHARUMNUID ()
37 MAWRYNGKNENG MG-02-003-032-001/162
(Thadan) 		2102003000NRG23130120230199772 13/01/2023 Loreta Mawthoh 2102003WL007595 Loreta Mawthoh 00415 SBIN0009946 2760 2760 Processed 24/01/2023 8128595542 MRS LORETA MAWTHOH ()
38 MAWRYNGKNENG MG-02-003-032-001/194
(Thadan) 		2102003000NRG23130120230199781 13/01/2023 RADIN WARJRI 2102003WL007595 RADIN WARJRI 00415 SBIN0009946 1840 1840 Processed 24/01/2023 8128595550 MRS RADIN WARJRI ()
39 MAWRYNGKNENG MG-02-003-032-001/211
(Thadan) 		2102003000NRG23130120230199787 13/01/2023 BILANDA LYNGDOH 2102003WL007595 BILANDA LYNGDOH 00415 SBIN0009946 2760 2760 Processed 24/01/2023 8128595545 MRS BILANDA LYNGDOH ()
40 MAWRYNGKNENG MG-02-003-032-001/217
(Thadan) 		2102003000NRG23130120230199791 13/01/2023 Beginstar Lyngdoh Nongbri 2102003WL007595 Beginstar Lyngdoh Nongbri 00415 SBIN0009946 2990 2990 Processed 24/01/2023 8128595551 MR BEGINSTAR LYNGDOH NONGBRI ()
41 MAWRYNGKNENG MG-02-003-032-001/240
(Thadan) 		2102003000NRG23130120230199799 13/01/2023 AIDRILDA NONGLWAI 2102003WL007595 AIDRILDA NONGLWAI 00415 SBIN0009946 2760 2760 Processed 24/01/2023 8128595552 MRS AIDRILDA NONGLWAI ()
42 MAWRYNGKNENG MG-02-003-032-001/251
(Thadan) 		2102003000NRG23130120230199805 13/01/2023 Subonlang Lyngdoh Nongbri 2102003WL007595 Subonlang Lyngdoh Nongbri 00415 SBIN0009946 2300 2300 Processed 24/01/2023 8128595553 MRS SUBONLANG LYNGDOH NONGBRI ()
43 MAWRYNGKNENG MG-02-003-032-001/36
(Thadan) 		2102003000NRG23130120230199816 13/01/2023 RIEDSIMAI KHARUMNUID 2102003WL007595 RIEDSIMAI KHARUMNUID 00415 SBIN0009946 2760 2760 Processed 24/01/2023 8128595539 MRS RIEDSIMAI KHARUMNUID ()
44 MAWRYNGKNENG MG-02-003-032-001/4
(Thadan) 		2102003000NRG23130120230199818 13/01/2023 BANISHA LYNGDOH NONGBRI 2102003WL007595 BANISHA LYNGDOH NONGBRI 00415 SBIN0009946 2760 2760 Processed 24/01/2023 8128595543 MRS BANISHA LYNGDOH NONGBRI ()
45 MAWRYNGKNENG MG-02-003-032-001/58
(Thadan) 		2102003000NRG23130120230199821 13/01/2023 BIIALIN KHARMALKI 2102003WL007595 BIIALIN KHARMALKI 00415 SBIN0009946 2990 2990 Processed 24/01/2023 8128595541 MRS BIIALIN KHARMALKI ()
46 MAWRYNGKNENG MG-02-003-032-001/72
(Thadan) 		2102003000NRG23130120230199826 13/01/2023 HERSON KHARUMNUID 2102003WL007595 HERSON KHARUMNUID 00415 SBIN0009946 2760 2760 Processed 24/01/2023 8128595538 MR HERSON KHARUMNUID ()
SubTotal 39790 39790
Total 115460 115460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_130123FTO_78923 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2300
2 MAWRYNGKNENG MG2102003_130123FTO_78923 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 70610
3 MAWRYNGKNENG MG2102003_130123FTO_78923 Punjab National Bank PUNB0004420 Mawlai 2760
4 MAWRYNGKNENG MG2102003_130123FTO_78923 State Bank of India SBIN0009946 THYNROIT 39790

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