Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87831
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-02-003-016-006/100
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299372 15/03/2023 KRIATIBON NONGKHLAW 2102003WL010033 KRIATIBON NONGKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573935 KRIATIBON NONGKHLAW ()
2 MAWRYNGKNENG MG-02-003-016-006/101
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299373 15/03/2023 RIPHINUS NONGDHAR 2102003WL010033 RIPHINUS NONGDHAR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573933 RIPHINUS NONGDHAR ()
3 MAWRYNGKNENG MG-02-003-016-006/103
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299375 15/03/2023 IRINE KHARBIHKHIEW 2102003WL010033 IRINE KHARBIHKHIEW 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573947 IRINE KHARBIHKHIEW ()
4 MAWRYNGKNENG MG-02-003-016-006/104
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299376 15/03/2023 ESTONIA KHARKAMNI 2102003WL010033 ESTONIA KHARKAMNI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573932 ESTONIA KHARKAMNI ()
5 MAWRYNGKNENG MG-02-003-016-006/105
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299377 15/03/2023 DELINDA KHARKONGOR 2102003WL010033 DELINDA KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573937 DELINDA KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-016-006/106
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299378 15/03/2023 SHIMTI NONGDHAR 2102003WL010033 SHIMTI NONGDHAR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573925 SHIMTI NONGDHAR ()
7 MAWRYNGKNENG MG-02-003-016-006/107
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299379 15/03/2023 DARIHUN KHARPRAN 2102003WL010033 DARIHUN KHARPRAN 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573945 DARIHUN KHARPRAN ()
8 MAWRYNGKNENG MG-02-003-016-006/108
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299380 15/03/2023 BATLAKUPAR KHARKONGOR 2102003WL010033 BATLAKUPAR KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573938 BATLAKUPAR KHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-016-006/109
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299381 15/03/2023 LISHA MARBOH 2102003WL010033 LISHA MARBOH 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573942 LISHA MARBOH ()
10 MAWRYNGKNENG MG-02-003-016-006/110
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299382 15/03/2023 DILKINA KHARKONGOR 2102003WL010033 DILKINA KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573946 DILKINA KHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-016-006/111
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299383 15/03/2023 BERNADET KHARKONGOR 2102003WL010033 BERNADET KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573944 BERNADET KHARKONGOR ()
12 MAWRYNGKNENG MG-02-003-016-006/112
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299384 15/03/2023 PRETTY NONGKHLAW 2102003WL010033 PRETTY NONGKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573939 PRETTY NONGKHLAW ()
13 MAWRYNGKNENG MG-02-003-016-006/113
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299385 15/03/2023 KOREN KHARKONGOR 2102003WL010033 KOREN KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573948 KOREN KHARKONGOR ()
14 MAWRYNGKNENG MG-02-003-016-006/125
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299386 15/03/2023 PREMIKA KHARKAMNI 2102003WL010033 PREMIKA KHARKAMNI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573936 PREMIKA KHARKAMNI ()
15 MAWRYNGKNENG MG-02-003-016-006/126
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299387 15/03/2023 HOLANDA KHARKAMNI 2102003WL010033 HOLANDA KHARKAMNI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573929 HOLANDA KHARKAMNI ()
16 MAWRYNGKNENG MG-02-003-016-006/127
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299388 15/03/2023 ROJINI KHONGLAM 2102003WL010033 ROJINI KHONGLAM 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573926 ROJINI KHONGLAM ()
17 MAWRYNGKNENG MG-02-003-016-006/128
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299389 15/03/2023 MELICIA KHARKAMNI 2102003WL010033 MELICIA KHARKAMNI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573940 MELICIA KHARKAMNI ()
18 MAWRYNGKNENG MG-02-003-016-006/129
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299390 15/03/2023 SISINIA KHARKONGOR 2102003WL010033 SISINIA KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573927 SISINIA KHARKONGOR ()
19 MAWRYNGKNENG MG-02-003-016-006/130
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299391 15/03/2023 JENNY FRIDA KHARKAMNI 2102003WL010033 JENNY FRIDA KHARKAMNI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573924 JENNY FRIDA KHARKAMNI ()
20 MAWRYNGKNENG MG-02-003-016-006/134
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299394 15/03/2023 RISHALIN KHARKAMNI 2102003WL010033 RISHALIN KHARKAMNI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573928 RISHALIN KHARKAMNI ()
21 MAWRYNGKNENG MG-02-003-016-006/135
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299395 15/03/2023 HELINSHA NONGKHLAW 2102003WL010033 HELINSHA NONGKHLAW 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573934 HELINSHA NONGKHLAW ()
22 MAWRYNGKNENG MG-02-003-016-006/138
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299397 15/03/2023 DILA NONGKHLAW 2102003WL010033 DILA NONGKHLAW 00288 SBIN0RRMEGB 2300 2300 Processed 23/03/2023 0042573931 DILA NONGKHLAW ()
23 MAWRYNGKNENG MG-02-003-016-006/141
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299398 15/03/2023 BALARISHA KHARKAMNI 2102003WL010033 BALARISHA KHARKAMNI 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573941 BALARISHA KHARKAMNI ()
24 MAWRYNGKNENG MG-02-003-016-006/142
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299399 15/03/2023 AMIKA NONGRUM 2102003WL010033 AMIKA NONGRUM 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573943 AMIKA NONGRUM ()
25 MAWRYNGKNENG MG-02-003-016-006/143
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299400 15/03/2023 LUCY KHARUMNUID 2102003WL010033 LUCY KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0042573930 LUCY KHARUMNUID ()
SubTotal 68540 68540
26 MAWRYNGKNENG MG-02-003-016-006/136
(Mawshabuit Nongshiliang) 		2102003000NRG23150320230299396 15/03/2023 Pdianghunlang Nongkhlaw 2102003WL010033 Pdianghunlang Nongkhlaw 00415 SBIN0005605 2760 2760 Processed 23/03/2023 0042573923 MS PDIANGHUNLANG NONGKHLAW ()
SubTotal 2760 2760
Total 71300 71300

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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_87831 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 68540
2 MAWRYNGKNENG MG2102003_150323FTO_87831 State Bank of India SBIN0005605 HAPPY VALLEY 2760

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