Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:53:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130123FTO_79033
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-02-003-015-003/120
(Khliehshnong) 		2102003000NRG23130120230200152 13/01/2023 RAIAN MARBOH 2102003WL007603 RAIAN MARBOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128601980 RAIAN MARBOH ()
2 MAWRYNGKNENG MG-02-003-015-003/128
(Khliehshnong) 		2102003000NRG23130120230200153 13/01/2023 BIDALIN WARLARPIH 2102003WL007603 BIDALIN WARLARPIH 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128601981 BIDALIN WARLARPIH ()
3 MAWRYNGKNENG MG-02-003-015-003/135
(Khliehshnong) 		2102003000NRG23130120230200154 13/01/2023 SARIN MARBOH 2102003WL007603 SARIN MARBOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128601967 SARIN MARBOH ()
4 MAWRYNGKNENG MG-02-003-015-003/136
(Khliehshnong) 		2102003000NRG23130120230200155 13/01/2023 EMILIAN MARBOH 2102003WL007603 EMILIAN MARBOH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128601976 EMILIAN MARBOH ()
5 MAWRYNGKNENG MG-02-003-015-003/140
(Khliehshnong) 		2102003000NRG23130120230200156 13/01/2023 BALARINA MARBOH 2102003WL007603 BALARINA MARBOH 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128601973 BALARINA MARBOH ()
6 MAWRYNGKNENG MG-02-003-015-003/150
(Khliehshnong) 		2102003000NRG23130120230200158 13/01/2023 WANDALIN MAWLONG 2102003WL007603 WANDALIN MAWLONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128601971 WANDALIN MAWLONG ()
7 MAWRYNGKNENG MG-02-003-015-003/151
(Khliehshnong) 		2102003000NRG23130120230200159 13/01/2023 SINA MAWLONG 2102003WL007603 SINA MAWLONG 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128601972 SINA MAWLONG ()
8 MAWRYNGKNENG MG-02-003-015-003/163
(Khliehshnong) 		2102003000NRG23130120230200160 13/01/2023 MELINDA KHARKONGOR 2102003WL007603 MELINDA KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128601974 MELINDA KHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-015-003/165
(Khliehshnong) 		2102003000NRG23130120230200161 13/01/2023 IBANISHA KHARBUKI 2102003WL007603 IBANISHA KHARBUKI 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128601979 IBANISHA KHARBUKI ()
10 MAWRYNGKNENG MG-02-003-015-003/166
(Khliehshnong) 		2102003000NRG23130120230200162 13/01/2023 MARGRET MAWLONG 2102003WL007603 MARGRET MAWLONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128601968 MARGRET MAWLONG ()
11 MAWRYNGKNENG MG-02-003-015-003/167
(Khliehshnong) 		2102003000NRG23130120230200163 13/01/2023 PHILIS MAWLONG 2102003WL007603 PHILIS MAWLONG 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128601969 PHILIS MAWLONG ()
12 MAWRYNGKNENG MG-02-003-015-003/176
(Khliehshnong) 		2102003000NRG23130120230200164 13/01/2023 LAKYNTIEW MALNGIANG 2102003WL007603 LAKYNTIEW MALNGIANG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128601975 LAKYNTIEW MALNGIANG ()
13 MAWRYNGKNENG MG-02-003-015-003/180
(Khliehshnong) 		2102003000NRG23130120230200165 13/01/2023 TARSILA MAWLONG 2102003WL007603 TARSILA MAWLONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128601970 TARSILA MAWLONG ()
14 MAWRYNGKNENG MG-02-003-015-003/183
(Khliehshnong) 		2102003000NRG23130120230200166 13/01/2023 CYNTHIA SYIEMIONG 2102003WL007603 CYNTHIA SYIEMIONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128601978 CYNTHIA SYIEMIONG ()
SubTotal 19550 19550
15 MAWRYNGKNENG MG-02-003-015-003/148
(Khliehshnong) 		2102003000NRG23130120230200157 13/01/2023 Justina Kurbah 2102003WL007603 Justina Kurbah 00468 UBIN0557145 1610 1610 Processed 24/01/2023 8128601977 Justina Kurbah ()
SubTotal 1610 1610
Total 21160 21160

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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_79033 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 19550
2 MAWRYNGKNENG MG2102003_130123FTO_79033 Union Bank of India UBIN0557145 POHKSEH BRANCH 1610

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