Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:35:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_140323FTO_86526
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-02-003-030-004/13
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264316 14/03/2023 Phastar Buhphang 2102003WL009286 Phastar Buhphang 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234816 Phastar Buhphang ()
2 MAWRYNGKNENG MG-02-003-030-004/32
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264323 14/03/2023 Bershisha Kharsahnoh 2102003WL009286 Bershisha Kharsahnoh 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234817 Bershisha Kharsahnoh ()
3 MAWRYNGKNENG MG-02-003-030-004/40
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264325 14/03/2023 ELBI NONGDHAR 2102003WL009286 ELBI NONGDHAR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0012234820 ELBI NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-030-004/42
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264327 14/03/2023 RIDAPHI.S.NONGDHAR 2102003WL009286 RIDAPHI.S.NONGDHAR 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0012234818 RIDAPHI.S.NONGDHAR ()
5 MAWRYNGKNENG MG-02-003-030-004/55
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264331 14/03/2023 Bisnora Kharbyngar 2102003WL009286 Bisnora Kharbyngar 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0012234823 Bisnora Kharbyngar ()
6 MAWRYNGKNENG MG-02-003-030-004/8
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264336 14/03/2023 Aithila Kharumnuid 2102003WL009286 Aithila Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234819 Aithila Kharumnuid ()
7 MAWRYNGKNENG MG-02-003-030-004/80
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264337 14/03/2023 MERISTILDA KHARBIHKHIEW 2102003WL009286 MERISTILDA KHARBIHKHIEW 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0012234821 MERISTILDA KHARBIHKHIEW ()
8 MAWRYNGKNENG MG-02-003-030-004/85
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264339 14/03/2023 DAIAHUN WARSHONG 2102003WL009286 DAIAHUN WARSHONG 00288 SBIN0RRMEGB 2070 2070 Processed 22/03/2023 0012234822 DAIAHUN WARSHONG ()
9 MAWRYNGKNENG MG-02-003-030-004/87
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264340 14/03/2023 Wanboklang L.Nongbri 2102003WL009286 Wanboklang L.Nongbri 00288 SBIN0RRMEGB 460 460 Processed 22/03/2023 0012234824 Wanboklang L.Nongbri ()
SubTotal 20240 20240
10 MAWRYNGKNENG MG-02-003-030-004/52
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264330 14/03/2023 Banlamphrang Kharbyngar 2102003WL009286 Banlamphrang Kharbyngar 00415 SBIN0000181 3220 3220 Processed 22/03/2023 0012234813 MR BANLAMPHRANG KHARBYNGAR ()
SubTotal 3220 3220
11 MAWRYNGKNENG MG-02-003-030-004/29
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264322 14/03/2023 LALUMLANGLIN LYNGDOH NONGBRI 2102003WL009286 LALUMLANGLIN LYNGDOH NONGBRI 00415 SBIN0016937 3220 3220 Processed 22/03/2023 0012234814 MISS LALUMLANGLIN LYNGDOH NONGBRI ()
12 MAWRYNGKNENG MG-02-003-030-004/73
(Umiew Maw-U-Sam) 		2102003000NRG23140320230264335 14/03/2023 MRS BRONTIMAI KHRIAM 2102003WL009286 MRS BRONTIMAI KHRIAM 00415 SBIN0016937 2300 2300 Processed 22/03/2023 0012234815 MRS BRONTIMAI KHRIAM ()
SubTotal 5520 5520
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_140323FTO_86526 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 20240
2 MAWRYNGKNENG MG2102003_140323FTO_86526 State Bank of India SBIN0000181 SHILLONG 3220
3 MAWRYNGKNENG MG2102003_140323FTO_86526 State Bank of India SBIN0016937 Smit 5520

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