Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:29:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87878
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-02-003-009-002/137
(Dongkseh) 		2102003000NRG23150320230301327 15/03/2023 QUEENCY MUKHIM 2102003WL010071 QUEENCY MUKHIM 00045 BARB0MAWDIA 1840 1840 Processed 23/03/2023 0044061852 QUEENCY MUKHIM ()
2 MAWRYNGKNENG MG-02-003-009-002/26
(Dongkseh) 		2102003000NRG23150320230301335 15/03/2023 MRS PLESDAMON MUKHIM 2102003WL010071 MRS PLESDAMON MUKHIM 00045 BARB0MAWDIA 1380 1380 Processed 23/03/2023 0044061849 MRS PLESDAMON MUKHIM ()
3 MAWRYNGKNENG MG-02-003-009-002/43
(Dongkseh) 		2102003000NRG23150320230301344 15/03/2023 MRS RIBALET MUKHIM 2102003WL010071 MRS RIBALET MUKHIM 00045 BARB0MAWDIA 920 920 Processed 23/03/2023 0044061850 MRS RIBALET MUKHIM ()
4 MAWRYNGKNENG MG-02-003-009-002/78
(Dongkseh) 		2102003000NRG23150320230301362 15/03/2023 LAMBHA SANA 2102003WL010071 LAMBHA SANA 00045 BARB0MAWDIA 460 460 Processed 23/03/2023 0044061851 LAMBHA SANA ()
SubTotal 4600 4600
5 MAWRYNGKNENG MG-02-003-009-002/123
(Dongkseh) 		2102003000NRG23150320230301317 15/03/2023 HOLLAND MARBANIANG 2102003WL010071 HOLLAND MARBANIANG 00048 BKID0005063 3220 3220 Processed 23/03/2023 0044061853 HOLLAND MARBANIANG ()
SubTotal 3220 3220
6 MAWRYNGKNENG MG-02-003-009-002/101
(Dongkseh) 		2102003000NRG23150320230301303 15/03/2023 Balaaihun Mukhim 2102003WL010071 Balaaihun Mukhim 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061841 Balaaihun Mukhim ()
7 MAWRYNGKNENG MG-02-003-009-002/103
(Dongkseh) 		2102003000NRG23150320230301304 15/03/2023 Saralin Mukhim 2102003WL010071 Saralin Mukhim 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061815 Saralin Mukhim ()
8 MAWRYNGKNENG MG-02-003-009-002/104
(Dongkseh) 		2102003000NRG23150320230301305 15/03/2023 Sisila Mukhim 2102003WL010071 Sisila Mukhim 00288 SBIN0RRMEGB 230 230 Processed 23/03/2023 0044061837 Sisila Mukhim ()
9 MAWRYNGKNENG MG-02-003-009-002/107
(Dongkseh) 		2102003000NRG23150320230301307 15/03/2023 Bhalin War 2102003WL010071 Bhalin War 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061836 Bhalin War ()
10 MAWRYNGKNENG MG-02-003-009-002/108
(Dongkseh) 		2102003000NRG23150320230301308 15/03/2023 MEBARI KHARSATI 2102003WL010071 MEBARI KHARSATI 00288 SBIN0RRMEGB 230 230 Processed 23/03/2023 0044061840 MEBARI KHARSATI ()
11 MAWRYNGKNENG MG-02-003-009-002/110
(Dongkseh) 		2102003000NRG23150320230301309 15/03/2023 BIKA KHARSHIRIEH 2102003WL010071 BIKA KHARSHIRIEH 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061838 BIKA KHARSHIRIEH ()
12 MAWRYNGKNENG MG-02-003-009-002/111
(Dongkseh) 		2102003000NRG23150320230301310 15/03/2023 IORIKA MUKHIM 2102003WL010071 IORIKA MUKHIM 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061839 IORIKA MUKHIM ()
13 MAWRYNGKNENG MG-02-003-009-002/112
(Dongkseh) 		2102003000NRG23150320230301311 15/03/2023 HIRADIA WAR 2102003WL010071 HIRADIA WAR 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061843 HIRADIA WAR ()
14 MAWRYNGKNENG MG-02-003-009-002/114
(Dongkseh) 		2102003000NRG23150320230301312 15/03/2023 KRIL BINA 2102003WL010071 KRIL BINA 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061858 KRIL BINA ()
15 MAWRYNGKNENG MG-02-003-009-002/115
(Dongkseh) 		2102003000NRG23150320230301313 15/03/2023 Aidamon Kharumnuid 2102003WL010071 Aidamon Kharumnuid 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061825 Aidamon Kharumnuid ()
16 MAWRYNGKNENG MG-02-003-009-002/124
(Dongkseh) 		2102003000NRG23150320230301318 15/03/2023 SHAIBHA NONGDHAR 2102003WL010071 SHAIBHA NONGDHAR 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061842 SHAIBHA NONGDHAR ()
17 MAWRYNGKNENG MG-02-003-009-002/127
(Dongkseh) 		2102003000NRG23150320230301320 15/03/2023 Bankyntiew Kurbah 2102003WL010071 Bankyntiew Kurbah 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061845 Bankyntiew Kurbah ()
18 MAWRYNGKNENG MG-02-003-009-002/13
(Dongkseh) 		2102003000NRG23150320230301321 15/03/2023 KANTINO KHARMUTI 2102003WL010071 KANTINO KHARMUTI 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061848 KANTINO KHARMUTI ()
19 MAWRYNGKNENG MG-02-003-009-002/131
(Dongkseh) 		2102003000NRG23150320230301323 15/03/2023 LASTINGTON KURBAH 2102003WL010071 LASTINGTON KURBAH 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061846 LASTINGTON KURBAH ()
20 MAWRYNGKNENG MG-02-003-009-002/132
(Dongkseh) 		2102003000NRG23150320230301324 15/03/2023 RODALIN MARBOH 2102003WL010071 RODALIN MARBOH 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061828 RODALIN MARBOH ()
21 MAWRYNGKNENG MG-02-003-009-002/133
(Dongkseh) 		2102003000NRG23150320230301325 15/03/2023 DASHISHA KURBAH 2102003WL010071 DASHISHA KURBAH 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061844 DASHISHA KURBAH ()
22 MAWRYNGKNENG MG-02-003-009-002/136
(Dongkseh) 		2102003000NRG23150320230301326 15/03/2023 BALET KHARUMNUID 2102003WL010071 BALET KHARUMNUID 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061857 BALET KHARUMNUID ()
23 MAWRYNGKNENG MG-02-003-009-002/141
(Dongkseh) 		2102003000NRG23150320230301329 15/03/2023 AINAME NONGDHAR 2102003WL010071 AINAME NONGDHAR 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061822 AINAME NONGDHAR ()
24 MAWRYNGKNENG MG-02-003-009-002/142
(Dongkseh) 		2102003000NRG23150320230301330 15/03/2023 TWIN WARJREM 2102003WL010071 TWIN WARJREM 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061856 TWIN WARJREM ()
25 MAWRYNGKNENG MG-02-003-009-002/143
(Dongkseh) 		2102003000NRG23150320230301331 15/03/2023 HISNORA WAR 2102003WL010071 HISNORA WAR 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061818 HISNORA WAR ()
26 MAWRYNGKNENG MG-02-003-009-002/144
(Dongkseh) 		2102003000NRG23150320230301332 15/03/2023 SARITA KURBAH 2102003WL010071 SARITA KURBAH 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061817 SARITA KURBAH ()
27 MAWRYNGKNENG MG-02-003-009-002/145
(Dongkseh) 		2102003000NRG23150320230301333 15/03/2023 BALARIHUN MUKHIM 2102003WL010071 BALARIHUN MUKHIM 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061847 BALARIHUN MUKHIM ()
28 MAWRYNGKNENG MG-02-003-009-002/3
(Dongkseh) 		2102003000NRG23150320230301337 15/03/2023 MRS SHIBADALIN KHARMUTI 2102003WL010071 MRS SHIBADALIN KHARMUTI 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061831 MRS SHIBADALIN KHARMUTI ()
29 MAWRYNGKNENG MG-02-003-009-002/38
(Dongkseh) 		2102003000NRG23150320230301342 15/03/2023 MRS MATHILDA KHARSATI 2102003WL010071 MRS MATHILDA KHARSATI 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061824 MRS MATHILDA KHARSATI ()
30 MAWRYNGKNENG MG-02-003-009-002/55
(Dongkseh) 		2102003000NRG23150320230301345 15/03/2023 MRS DARISHA WAR 2102003WL010071 MRS DARISHA WAR 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061829 MRS DARISHA WAR ()
31 MAWRYNGKNENG MG-02-003-009-002/58
(Dongkseh) 		2102003000NRG23150320230301347 15/03/2023 SOMLIDA MUKHIM 2102003WL010071 SOMLIDA MUKHIM 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044061820 SOMLIDA MUKHIM ()
32 MAWRYNGKNENG MG-02-003-009-002/62
(Dongkseh) 		2102003000NRG23150320230301349 15/03/2023 Iarmon Kharumnuid 2102003WL010071 Iarmon Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044061823 Iarmon Kharumnuid ()
33 MAWRYNGKNENG MG-02-003-009-002/66
(Dongkseh) 		2102003000NRG23150320230301351 15/03/2023 MRS ISNOLIN WAR 2102003WL010071 MRS ISNOLIN WAR 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061834 MRS ISNOLIN WAR ()
34 MAWRYNGKNENG MG-02-003-009-002/69
(Dongkseh) 		2102003000NRG23150320230301353 15/03/2023 MRS BIRIS KHARMUTI 2102003WL010071 MRS BIRIS KHARMUTI 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044061830 MRS BIRIS KHARMUTI ()
35 MAWRYNGKNENG MG-02-003-009-002/7
(Dongkseh) 		2102003000NRG23150320230301354 15/03/2023 AIWIL KHARSATI 2102003WL010071 AIWIL KHARSATI 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0044061833 AIWIL KHARSATI ()
36 MAWRYNGKNENG MG-02-003-009-002/70
(Dongkseh) 		2102003000NRG23150320230301355 15/03/2023 RUPALIN MUKHIM 2102003WL010071 RUPALIN MUKHIM 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061816 RUPALIN MUKHIM ()
37 MAWRYNGKNENG MG-02-003-009-002/71
(Dongkseh) 		2102003000NRG23150320230301357 15/03/2023 MRS HIALDAMON SWALI 2102003WL010071 MRS HIALDAMON SWALI 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061832 MRS HIALDAMON SWALI ()
38 MAWRYNGKNENG MG-02-003-009-002/72
(Dongkseh) 		2102003000NRG23150320230301358 15/03/2023 MS SHALIN WARJRI 2102003WL010071 MS SHALIN WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 23/03/2023 0044061819 MS SHALIN WARJRI ()
39 MAWRYNGKNENG MG-02-003-009-002/77
(Dongkseh) 		2102003000NRG23150320230301360 15/03/2023 AISHISHA KHARMUTI 2102003WL010071 AISHISHA KHARMUTI 00288 SBIN0RRMEGB 230 230 Processed 23/03/2023 0044061827 AISHISHA KHARMUTI ()
40 MAWRYNGKNENG MG-02-003-009-002/78
(Dongkseh) 		2102003000NRG23150320230301361 15/03/2023 MRS THIS SANA 2102003WL010071 MRS THIS SANA 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044061821 MRS THIS SANA ()
41 MAWRYNGKNENG MG-02-003-009-002/81
(Dongkseh) 		2102003000NRG23150320230301364 15/03/2023 MRS SHAMILA KHARMUTI 2102003WL010071 MRS SHAMILA KHARMUTI 00288 SBIN0RRMEGB 230 230 Processed 23/03/2023 0044061826 MRS SHAMILA KHARMUTI ()
42 MAWRYNGKNENG MG-02-003-009-002/89
(Dongkseh) 		2102003000NRG23150320230301366 15/03/2023 SHAR KHARSATI 2102003WL010071 SHAR KHARSATI 00288 SBIN0RRMEGB 1380 1380 Processed 23/03/2023 0044061835 SHAR KHARSATI ()
SubTotal 30820 30820
43 MAWRYNGKNENG MG-02-003-009-002/119
(Dongkseh) 		2102003000NRG23150320230301315 15/03/2023 DARITY KHARUMNUID 2102003WL010071 DARITY KHARUMNUID 00415 SBIN0016575 2990 2990 Processed 23/03/2023 0044061855 MISS DARITY KHARUMNUID ()
SubTotal 2990 2990
44 MAWRYNGKNENG MG-02-003-009-002/70
(Dongkseh) 		2102003000NRG23150320230301356 15/03/2023 REWARD MUKHIM 2102003WL010071 REWARD MUKHIM 00666 IDFB0060201 1610 1610 Processed 23/03/2023 0044061854 REWARD MUKHIM ()
SubTotal 1610 1610
Total 43240 43240

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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_87878 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 4600
2 MAWRYNGKNENG MG2102003_150323FTO_87878 Bank of India BKID0005063 MAWLAI 3220
3 MAWRYNGKNENG MG2102003_150323FTO_87878 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 1610
4 MAWRYNGKNENG MG2102003_150323FTO_87878 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 29210
5 MAWRYNGKNENG MG2102003_150323FTO_87878 State Bank of India SBIN0016575 NONGMYNSONG 2990
6 MAWRYNGKNENG MG2102003_150323FTO_87878 IDFC Bank IDFB0060201 Shillong Branch 1610

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