Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:11:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_141222FTO_69621
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-02-003-026-003/35
(Urmasi-U-Joh) 		2102003000NRG23141220220138149 14/12/2022 WANRILIN KHARBAMON 2102003WL005627 WANRILIN KHARBAMON 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8136637877 WANRILIN KHARBAMON ()
2 MAWRYNGKNENG MG-02-003-026-003/50
(Urmasi-U-Joh) 		2102003000NRG23141220220138155 14/12/2022 IEWBIH NENGNONG 2102003WL005627 IEWBIH NENGNONG 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136637874 IEWBIH NENGNONG ()
3 MAWRYNGKNENG MG-02-003-026-003/77
(Urmasi-U-Joh) 		2102003000NRG23141220220138167 14/12/2022 BHAKMEN KHARMAWLONG 2102003WL005627 BHAKMEN KHARMAWLONG 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136637873 BHAKMEN KHARMAWLONG ()
4 MAWRYNGKNENG MG-02-003-026-003/77
(Urmasi-U-Joh) 		2102003000NRG23141220220138168 14/12/2022 Ibalapdianghun Kharmawlong 2102003WL005627 Ibalapdianghun Kharmawlong 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136637872 Ibalapdianghun Kharmawlong ()
5 MAWRYNGKNENG MG-02-003-026-003/78
(Urmasi-U-Joh) 		2102003000NRG23141220220138169 14/12/2022 Bramun K.bamon 2102003WL005627 Bramun K.bamon 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136637870 Bramun K.bamon ()
6 MAWRYNGKNENG MG-02-003-026-003/78
(Urmasi-U-Joh) 		2102003000NRG23141220220138170 14/12/2022 Iarihunlang Kharbamon 2102003WL005627 Iarihunlang Kharbamon 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136637876 Iarihunlang Kharbamon ()
7 MAWRYNGKNENG MG-02-003-026-003/95
(Urmasi-U-Joh) 		2102003000NRG23141220220138178 14/12/2022 Bainrisha Nengnong 2102003WL005627 Bainrisha Nengnong 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136637871 Bainrisha Nengnong ()
8 MAWRYNGKNENG MG-02-003-026-003/98
(Urmasi-U-Joh) 		2102003000NRG23141220220138181 14/12/2022 Lakershida Kharbyngar 2102003WL005627 Lakershida Kharbyngar 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8136637875 Lakershida Kharbyngar ()
SubTotal 14490 14490
9 MAWRYNGKNENG MG-02-003-026-003/26
(Urmasi-U-Joh) 		2102003000NRG23141220220138145 14/12/2022 Cleverson Mawroh 2102003WL005627 Cleverson Mawroh 00415 SBIN0006321 1840 1840 Processed 24/01/2023 8136637857 MR CLEVERSON MAWROH ()
SubTotal 1840 1840
10 MAWRYNGKNENG MG-02-003-026-003/93
(Urmasi-U-Joh) 		2102003000NRG23141220220138177 14/12/2022 Rediampaul Kharbyngar 2102003WL005627 Rediampaul Kharbyngar 00415 SBIN0006729 1840 1840 Processed 24/01/2023 8136637858 MR REDIAM PAUL KHARBYNGAR ()
SubTotal 1840 1840
11 MAWRYNGKNENG MG-02-003-026-003/15
(Urmasi-U-Joh) 		2102003000NRG23141220220138141 14/12/2022 RIDASHISHA K MAWLONG 2102003WL005627 RIDASHISHA K MAWLONG 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637863 MRS RIDASHISHA K MAWLONG ()
12 MAWRYNGKNENG MG-02-003-026-003/26
(Urmasi-U-Joh) 		2102003000NRG23141220220138146 14/12/2022 THRANGBANJOP NONGDHAR 2102003WL005627 THRANGBANJOP NONGDHAR 00415 SBIN0016937 1610 1610 Processed 24/01/2023 8136637869 MR THRANGBANJOP NONGDHAR ()
13 MAWRYNGKNENG MG-02-003-026-003/29
(Urmasi-U-Joh) 		2102003000NRG23141220220138147 14/12/2022 Ilarihun Kharbuli 2102003WL005627 Ilarihun Kharbuli 00415 SBIN0016937 1610 1610 Processed 24/01/2023 8136637862 MRS ILARIHUN KHARBULI ()
14 MAWRYNGKNENG MG-02-003-026-003/46
(Urmasi-U-Joh) 		2102003000NRG23141220220138154 14/12/2022 Ibatipsha Warshong 2102003WL005627 Ibatipsha Warshong 00415 SBIN0016937 1610 1610 Processed 24/01/2023 8136637861 MRS IBATIPSHA WARSHONG ()
15 MAWRYNGKNENG MG-02-003-026-003/61
(Urmasi-U-Joh) 		2102003000NRG23141220220138162 14/12/2022 RICHARD JAMES LYNGDOH 2102003WL005627 RICHARD JAMES LYNGDOH 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637866 MR RICHARD JAMES LYNGDOH ()
16 MAWRYNGKNENG MG-02-003-026-003/62
(Urmasi-U-Joh) 		2102003000NRG23141220220138163 14/12/2022 Edina Warshong 2102003WL005627 Edina Warshong 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637860 MRS EDINA WARSHONG ()
17 MAWRYNGKNENG MG-02-003-026-003/65
(Urmasi-U-Joh) 		2102003000NRG23141220220138165 14/12/2022 BHABOKLANG KURBAH 2102003WL005627 BHABOKLANG KURBAH 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637867 MASTER BHABOKLANG KURBAH ()
18 MAWRYNGKNENG MG-02-003-026-003/7
(Urmasi-U-Joh) 		2102003000NRG23141220220138166 14/12/2022 Aijingsuk L Nongbri 2102003WL005627 Aijingsuk L Nongbri 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637859 MRS AIJINGSUK LYNGDOH NONGBRI ()
19 MAWRYNGKNENG MG-02-003-026-003/87
(Urmasi-U-Joh) 		2102003000NRG23141220220138172 14/12/2022 LIVINGSTAR WARSHONG 2102003WL005627 LIVINGSTAR WARSHONG 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637878 MR LIVINGSTAR WARSHONG ()
20 MAWRYNGKNENG MG-02-003-026-003/90
(Urmasi-U-Joh) 		2102003000NRG23141220220138174 14/12/2022 Francis Nongdhar 2102003WL005627 Francis Nongdhar 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637864 MR FRINCIS NONGDHAR ()
21 MAWRYNGKNENG MG-02-003-026-003/95
(Urmasi-U-Joh) 		2102003000NRG23141220220138179 14/12/2022 BA AIJINGKMEN NENGNONG 2102003WL005627 BA AIJINGKMEN NENGNONG 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637868 MS BA AIJINGKMEN NENGNONG ()
22 MAWRYNGKNENG MG-02-003-026-003/97
(Urmasi-U-Joh) 		2102003000NRG23141220220138180 14/12/2022 Iohborlang Nengnong 2102003WL005627 Iohborlang Nengnong 00415 SBIN0016937 1840 1840 Processed 24/01/2023 8136637865 MASTER IOHBORLANG NENGNONG ()
SubTotal 21390 21390
Total 39560 39560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_141222FTO_69621 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 14490
2 MAWRYNGKNENG MG2102003_141222FTO_69621 State Bank of India SBIN0006321 MADANRYTING 1840
3 MAWRYNGKNENG MG2102003_141222FTO_69621 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 1840
4 MAWRYNGKNENG MG2102003_141222FTO_69621 State Bank of India SBIN0016937 Smit 21390

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