Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:59:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87492
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-02-003-015-004/161
(Khliehshnong) 		2102003000NRG23150320230298763 15/03/2023 Melisha Kyrsian 2102003WL010011 Melisha Kyrsian 00288 SBIN0RRMEGB 1380 1380 Processed 23/03/2023 0044066924 Melisha Kyrsian ()
2 MAWRYNGKNENG MG-02-003-015-004/171
(Khliehshnong) 		2102003000NRG23150320230298764 15/03/2023 TILIN PYNGROPE 2102003WL010011 TILIN PYNGROPE 00288 SBIN0RRMEGB 1610 1610 Processed 23/03/2023 0044066916 TILIN PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-015-004/174
(Khliehshnong) 		2102003000NRG23150320230298765 15/03/2023 ROSINA MARWIEN 2102003WL010011 ROSINA MARWIEN 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044066923 ROSINA MARWIEN ()
4 MAWRYNGKNENG MG-02-003-015-004/183
(Khliehshnong) 		2102003000NRG23150320230298766 15/03/2023 IOHLANG MARBOH 2102003WL010011 IOHLANG MARBOH 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044066919 IOHLANG MARBOH ()
5 MAWRYNGKNENG MG-02-003-015-004/186
(Khliehshnong) 		2102003000NRG23150320230298767 15/03/2023 MARY ESTER KURBAH 2102003WL010011 MARY ESTER KURBAH 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044066915 MARY ESTER KURBAH ()
6 MAWRYNGKNENG MG-02-003-015-004/190
(Khliehshnong) 		2102003000NRG23150320230298768 15/03/2023 NANA MARY PYNGROPE 2102003WL010011 NANA MARY PYNGROPE 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044066931 NANA MARY PYNGROPE ()
7 MAWRYNGKNENG MG-02-003-015-004/195
(Khliehshnong) 		2102003000NRG23150320230298769 15/03/2023 Philamon Kharsohnoh 2102003WL010011 Philamon Kharsohnoh 00288 SBIN0RRMEGB 2300 2300 Processed 23/03/2023 0044066930 Philamon Kharsohnoh ()
8 MAWRYNGKNENG MG-02-003-015-004/203
(Khliehshnong) 		2102003000NRG23150320230298770 15/03/2023 Rupalin Myrthong 2102003WL010011 Rupalin Myrthong 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044066917 Rupalin Myrthong ()
9 MAWRYNGKNENG MG-02-003-015-004/211
(Khliehshnong) 		2102003000NRG23150320230298771 15/03/2023 Rosa Kyrsian 2102003WL010011 Rosa Kyrsian 00288 SBIN0RRMEGB 1610 1610 Processed 23/03/2023 0044066926 Rosa Kyrsian ()
10 MAWRYNGKNENG MG-02-003-015-004/218
(Khliehshnong) 		2102003000NRG23150320230298772 15/03/2023 DILIS SYNGOH 2102003WL010011 DILIS SYNGOH 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044066927 DILIS SYNGOH ()
11 MAWRYNGKNENG MG-02-003-015-004/219
(Khliehshnong) 		2102003000NRG23150320230298773 15/03/2023 RITNGEN SUNGOH 2102003WL010011 RITNGEN SUNGOH 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044066929 RITNGEN SUNGOH ()
12 MAWRYNGKNENG MG-02-003-015-004/224
(Khliehshnong) 		2102003000NRG23150320230298774 15/03/2023 KIARDALIN MARBOH 2102003WL010011 KIARDALIN MARBOH 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044066928 KIARDALIN MARBOH ()
13 MAWRYNGKNENG MG-02-003-015-004/231
(Khliehshnong) 		2102003000NRG23150320230298776 15/03/2023 BISLINDA KHARPOR 2102003WL010011 BISLINDA KHARPOR 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044066922 BISLINDA KHARPOR ()
14 MAWRYNGKNENG MG-02-003-015-004/234
(Khliehshnong) 		2102003000NRG23150320230298777 15/03/2023 SARILDA MARBOH 2102003WL010011 SARILDA MARBOH 00288 SBIN0RRMEGB 1610 1610 Processed 23/03/2023 0044066913 SARILDA MARBOH ()
15 MAWRYNGKNENG MG-02-003-015-004/235
(Khliehshnong) 		2102003000NRG23150320230298778 15/03/2023 THALIN MARBOH 2102003WL010011 THALIN MARBOH 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044066914 THALIN MARBOH ()
16 MAWRYNGKNENG MG-02-003-015-004/238
(Khliehshnong) 		2102003000NRG23150320230298779 15/03/2023 PHAD MARBOH 2102003WL010011 PHAD MARBOH 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044066920 PHAD MARBOH ()
17 MAWRYNGKNENG MG-02-003-015-004/242
(Khliehshnong) 		2102003000NRG23150320230298780 15/03/2023 Krissila Khyriem 2102003WL010011 Krissila Khyriem 00288 SBIN0RRMEGB 230 230 Processed 23/03/2023 0044066912 Krissila Khyriem ()
18 MAWRYNGKNENG MG-02-003-015-004/244
(Khliehshnong) 		2102003000NRG23150320230298781 15/03/2023 Larihun Kyrsian 2102003WL010011 Larihun Kyrsian 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044066925 Larihun Kyrsian ()
19 MAWRYNGKNENG MG-02-003-015-004/246
(Khliehshnong) 		2102003000NRG23150320230298782 15/03/2023 Soilinda Nongdhar 2102003WL010011 Soilinda Nongdhar 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044066918 Soilinda Nongdhar ()
20 MAWRYNGKNENG MG-02-003-015-004/247
(Khliehshnong) 		2102003000NRG23150320230298783 15/03/2023 Wanrilang Nongdhar 2102003WL010011 Wanrilang Nongdhar 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044066921 Wanrilang Nongdhar ()
21 MAWRYNGKNENG MG-02-003-015-004/250
(Khliehshnong) 		2102003000NRG23150320230298784 15/03/2023 Risalin Diengdoh 2102003WL010011 Risalin Diengdoh 00288 SBIN0RRMEGB 2530 2530 Processed 23/03/2023 0044066932 Risalin Diengdoh ()
SubTotal 49680 49680
22 MAWRYNGKNENG MG-02-003-015-004/228
(Khliehshnong) 		2102003000NRG23150320230298775 15/03/2023 Emilia Kharpuri 2102003WL010011 Emilia Kharpuri 00415 SBIN0011627 2070 2070 Processed 23/03/2023 0044066911 MRS EMILIA KHARPURI ()
SubTotal 2070 2070
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_150323FTO_87492 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 49680
2 MAWRYNGKNENG MG2102003_150323FTO_87492 State Bank of India SBIN0011627 RYNJAH BAZAR 2070

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