Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141022FTO_48968
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-02-003-009-003/102
(Dongkseh) 		2102003000NRG23141020220071634 14/10/2022 MIOLIN SWER 2102003WL003156 MIOLIN SWER 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843750 MIOLIN SWER ()
2 MAWRYNGKNENG MG-02-003-009-003/139
(Dongkseh) 		2102003000NRG23141020220071635 14/10/2022 Norial Nongpluh 2102003WL003156 Norial Nongpluh 00288 SBIN0RRMEGB 1380 1380 Processed 19/10/2022 5809843751 Norial Nongpluh ()
3 MAWRYNGKNENG MG-02-003-009-003/152
(Dongkseh) 		2102003000NRG23141020220071636 14/10/2022 Bultina Nongpluh 2102003WL003156 Bultina Nongpluh 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843742 Bultina Nongpluh ()
4 MAWRYNGKNENG MG-02-003-009-003/159
(Dongkseh) 		2102003000NRG23141020220071637 14/10/2022 Lanisha Kharumnuid 2102003WL003156 Lanisha Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843744 Lanisha Kharumnuid ()
5 MAWRYNGKNENG MG-02-003-009-003/16
(Dongkseh) 		2102003000NRG23141020220071638 14/10/2022 ANISHA KHARUMNUID AND BINITA KHARUMNUID 2102003WL003156 ANISHA KHARUMNUID AND BINITA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843749 ANISHA KHARUMNUID AND BINITA KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-009-003/162
(Dongkseh) 		2102003000NRG23141020220071639 14/10/2022 Merisha Mawrie 2102003WL003156 Merisha Mawrie 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843752 Merisha Mawrie ()
7 MAWRYNGKNENG MG-02-003-009-003/164
(Dongkseh) 		2102003000NRG23141020220071640 14/10/2022 Darisha Kharumnuid 2102003WL003156 Darisha Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843740 Darisha Kharumnuid ()
8 MAWRYNGKNENG MG-02-003-009-003/179
(Dongkseh) 		2102003000NRG23141020220071641 14/10/2022 Ronalin Kharsati 2102003WL003156 Ronalin Kharsati 00288 SBIN0RRMEGB 1610 1610 Processed 19/10/2022 5809843743 Ronalin Kharsati ()
9 MAWRYNGKNENG MG-02-003-009-003/181
(Dongkseh) 		2102003000NRG23141020220071642 14/10/2022 MEBADONLANG SHABONG 2102003WL003156 MEBADONLANG SHABONG 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843748 MEBADONLANG SHABONG ()
10 MAWRYNGKNENG MG-02-003-009-003/22
(Dongkseh) 		2102003000NRG23141020220071643 14/10/2022 Barihun Kharumnuid 2102003WL003156 Barihun Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843747 Barihun Kharumnuid ()
11 MAWRYNGKNENG MG-02-003-009-003/25
(Dongkseh) 		2102003000NRG23141020220071644 14/10/2022 Ther Swer 2102003WL003156 Ther Swer 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843745 Ther Swer ()
12 MAWRYNGKNENG MG-02-003-009-003/33
(Dongkseh) 		2102003000NRG23141020220071645 14/10/2022 Krilentis Kharsati 2102003WL003156 Krilentis Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843746 Krilentis Kharsati ()
13 MAWRYNGKNENG MG-02-003-009-003/5
(Dongkseh) 		2102003000NRG23141020220071646 14/10/2022 JINURA SYNNAH 2102003WL003156 JINURA SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843741 JINURA SYNNAH ()
14 MAWRYNGKNENG MG-02-003-009-003/92
(Dongkseh) 		2102003000NRG23141020220071647 14/10/2022 Plodamon Kharumnuid 2102003WL003156 Plodamon Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 19/10/2022 5809843739 Plodamon Kharumnuid ()
SubTotal 41630 41630
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_141022FTO_48968 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 3220
2 MAWRYNGKNENG MG2102003_141022FTO_48968 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 38410

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