Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_130123FTO_79034
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-02-003-015-003/126
(Khliehshnong) 		2102003000NRG23130120230200167 13/01/2023 SIRALIN MARBOH 2102003WL007604 SIRALIN MARBOH 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128598536 SIRALIN MARBOH ()
2 MAWRYNGKNENG MG-02-003-015-003/139
(Khliehshnong) 		2102003000NRG23130120230200168 13/01/2023 RALIN MARBOH 2102003WL007604 RALIN MARBOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598528 RALIN MARBOH ()
3 MAWRYNGKNENG MG-02-003-015-003/147
(Khliehshnong) 		2102003000NRG23130120230200169 13/01/2023 RIBAHUN KURBAH 2102003WL007604 RIBAHUN KURBAH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128598530 RIBAHUN KURBAH ()
4 MAWRYNGKNENG MG-02-003-015-003/152
(Khliehshnong) 		2102003000NRG23130120230200170 13/01/2023 KRISTINA MAWLONG 2102003WL007604 KRISTINA MAWLONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598549 KRISTINA MAWLONG ()
5 MAWRYNGKNENG MG-02-003-015-003/154
(Khliehshnong) 		2102003000NRG23130120230200171 13/01/2023 IRINI MAWLONG 2102003WL007604 IRINI MAWLONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598535 IRINI MAWLONG ()
6 MAWRYNGKNENG MG-02-003-015-003/157
(Khliehshnong) 		2102003000NRG23130120230200172 13/01/2023 PHINA MAWLONG 2102003WL007604 PHINA MAWLONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598529 PHINA MAWLONG ()
7 MAWRYNGKNENG MG-02-003-015-003/160
(Khliehshnong) 		2102003000NRG23130120230200173 13/01/2023 Valensha Kurbah 2102003WL007604 Valensha Kurbah 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598543 Valensha Kurbah ()
8 MAWRYNGKNENG MG-02-003-015-003/170
(Khliehshnong) 		2102003000NRG23130120230200174 13/01/2023 BLITA MALNGIANG 2102003WL007604 BLITA MALNGIANG 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128598534 BLITA MALNGIANG ()
9 MAWRYNGKNENG MG-02-003-015-003/174
(Khliehshnong) 		2102003000NRG23130120230200175 13/01/2023 BERONIKA MAWLONG 2102003WL007604 BERONIKA MAWLONG 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128598531 BERONIKA MAWLONG ()
10 MAWRYNGKNENG MG-02-003-015-003/188
(Khliehshnong) 		2102003000NRG23130120230200176 13/01/2023 PDIANGHUN KHYLLAIT 2102003WL007604 PDIANGHUN KHYLLAIT 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128598546 PDIANGHUN KHYLLAIT ()
11 MAWRYNGKNENG MG-02-003-015-003/192
(Khliehshnong) 		2102003000NRG23130120230200177 13/01/2023 IBASHISHA MALNGIANG 2102003WL007604 IBASHISHA MALNGIANG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598558 IBASHISHA MALNGIANG ()
12 MAWRYNGKNENG MG-02-003-015-003/193
(Khliehshnong) 		2102003000NRG23130120230200178 13/01/2023 JENET MARBOH 2102003WL007604 JENET MARBOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598540 JENET MARBOH ()
13 MAWRYNGKNENG MG-02-003-015-003/195
(Khliehshnong) 		2102003000NRG23130120230200179 13/01/2023 MISDA KHARSAHNOH 2102003WL007604 MISDA KHARSAHNOH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128598552 MISDA KHARSAHNOH ()
14 MAWRYNGKNENG MG-02-003-015-003/199
(Khliehshnong) 		2102003000NRG23130120230200180 13/01/2023 PRETTYMON NONGRUM 2102003WL007604 PRETTYMON NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598542 PRETTYMON NONGRUM ()
15 MAWRYNGKNENG MG-02-003-015-003/200
(Khliehshnong) 		2102003000NRG23130120230200181 13/01/2023 BANISHA MAWLONG 2102003WL007604 BANISHA MAWLONG 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128598544 BANISHA MAWLONG ()
16 MAWRYNGKNENG MG-02-003-015-003/203
(Khliehshnong) 		2102003000NRG23130120230200182 13/01/2023 JESSI MARBOH 2102003WL007604 JESSI MARBOH 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128598547 JESSI MARBOH ()
17 MAWRYNGKNENG MG-02-003-015-003/206
(Khliehshnong) 		2102003000NRG23130120230200183 13/01/2023 MEDORA MARBOH 2102003WL007604 MEDORA MARBOH 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128598533 MEDORA MARBOH ()
18 MAWRYNGKNENG MG-02-003-015-003/212
(Khliehshnong) 		2102003000NRG23130120230200184 13/01/2023 PHIDAHUN MAWLONG 2102003WL007604 PHIDAHUN MAWLONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598541 PHIDAHUN MAWLONG ()
19 MAWRYNGKNENG MG-02-003-015-003/213
(Khliehshnong) 		2102003000NRG23130120230200185 13/01/2023 BLINDA MARBOH 2102003WL007604 BLINDA MARBOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598532 BLINDA MARBOH ()
20 MAWRYNGKNENG MG-02-003-015-003/214
(Khliehshnong) 		2102003000NRG23130120230200186 13/01/2023 MERILA PYNGROPE 2102003WL007604 MERILA PYNGROPE 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598537 MERILA PYNGROPE ()
21 MAWRYNGKNENG MG-02-003-015-003/216
(Khliehshnong) 		2102003000NRG23130120230200187 13/01/2023 LAKYNTIEWLANG PYNGROPE 2102003WL007604 LAKYNTIEWLANG PYNGROPE 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598539 LAKYNTIEWLANG PYNGROPE ()
22 MAWRYNGKNENG MG-02-003-015-003/222
(Khliehshnong) 		2102003000NRG23130120230200188 13/01/2023 WIKOM KHYLLAIT 2102003WL007604 WIKOM KHYLLAIT 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598550 WIKOM KHYLLAIT ()
23 MAWRYNGKNENG MG-02-003-015-003/235
(Khliehshnong) 		2102003000NRG23130120230200189 13/01/2023 DAFNISHA KHARSAHNOH 2102003WL007604 DAFNISHA KHARSAHNOH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128598553 DAFNISHA KHARSAHNOH ()
24 MAWRYNGKNENG MG-02-003-015-003/237
(Khliehshnong) 		2102003000NRG23130120230200190 13/01/2023 RILINDA MARBOH 2102003WL007604 RILINDA MARBOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598548 RILINDA MARBOH ()
25 MAWRYNGKNENG MG-02-003-015-003/241
(Khliehshnong) 		2102003000NRG23130120230200191 13/01/2023 SUSY MARY MARBOH 2102003WL007604 SUSY MARY MARBOH 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8128598554 SUSY MARY MARBOH ()
26 MAWRYNGKNENG MG-02-003-015-003/244
(Khliehshnong) 		2102003000NRG23130120230200192 13/01/2023 NORIS KURBAH 2102003WL007604 NORIS KURBAH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598545 NORIS KURBAH ()
27 MAWRYNGKNENG MG-02-003-015-003/247
(Khliehshnong) 		2102003000NRG23130120230200193 13/01/2023 SOPHINIA MAWLONG 2102003WL007604 SOPHINIA MAWLONG 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598557 SOPHINIA MAWLONG ()
28 MAWRYNGKNENG MG-02-003-015-003/253
(Khliehshnong) 		2102003000NRG23130120230200194 13/01/2023 Iabynta Kharkongor 2102003WL007604 Iabynta Kharkongor 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8128598538 Iabynta Kharkongor ()
29 MAWRYNGKNENG MG-02-003-015-003/254
(Khliehshnong) 		2102003000NRG23130120230200195 13/01/2023 Daiamang Kharkongor 2102003WL007604 Daiamang Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128598556 Daiamang Kharkongor ()
30 MAWRYNGKNENG MG-02-003-015-003/258
(Khliehshnong) 		2102003000NRG23130120230200196 13/01/2023 Iahunlang Marboh 2102003WL007604 Iahunlang Marboh 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128598555 Iahunlang Marboh ()
31 MAWRYNGKNENG MG-02-003-015-003/259
(Khliehshnong) 		2102003000NRG23130120230200197 13/01/2023 Charity Marboh 2102003WL007604 Charity Marboh 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8128598551 Charity Marboh ()
SubTotal 43240 43240
Total 43240 43240

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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_79034 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 43240

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