Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87918
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-02-003-015-001/133
(Khliehshnong) 		2102003000NRG23150320230284347 15/03/2023 Ibalinda Pyngrope 2102003WL009819 Ibalinda Pyngrope 00045 BARB0VJNONG 690 690 Processed 23/03/2023 0044069490 Ibalinda Pyngrope ()
2 MAWRYNGKNENG MG-02-003-015-001/293
(Khliehshnong) 		2102003000NRG23150320230284354 15/03/2023 Tarsius Marboh 2102003WL009819 Tarsius Marboh 00045 BARB0VJNONG 1840 1840 Processed 23/03/2023 0044069489 Tarsius Marboh ()
SubTotal 2530 2530
3 MAWRYNGKNENG MG-02-003-015-001/100
(Khliehshnong) 		2102003000NRG23150320230284343 15/03/2023 WANDALIN PYNGROPE 2102003WL009819 WANDALIN PYNGROPE 00288 SBIN0RRMEGB 920 920 Processed 23/03/2023 0044069493 WANDALIN PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-015-001/104
(Khliehshnong) 		2102003000NRG23150320230284344 15/03/2023 VIRGINIA KHARSOHNOH 2102003WL009819 VIRGINIA KHARSOHNOH 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044069495 VIRGINIA KHARSOHNOH ()
5 MAWRYNGKNENG MG-02-003-015-001/123
(Khliehshnong) 		2102003000NRG23150320230284345 15/03/2023 SARIKA MARBOH 2102003WL009819 SARIKA MARBOH 00288 SBIN0RRMEGB 1380 1380 Processed 23/03/2023 0044069498 SARIKA MARBOH ()
6 MAWRYNGKNENG MG-02-003-015-001/128
(Khliehshnong) 		2102003000NRG23150320230284346 15/03/2023 SYRPAILIN KHARSOHNOH 2102003WL009819 SYRPAILIN KHARSOHNOH 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044069499 SYRPAILIN KHARSOHNOH ()
7 MAWRYNGKNENG MG-02-003-015-001/135
(Khliehshnong) 		2102003000NRG23150320230284349 15/03/2023 SHAILINDA KHARSOHNOH 2102003WL009819 SHAILINDA KHARSOHNOH 00288 SBIN0RRMEGB 460 460 Processed 23/03/2023 0044069500 SHAILINDA KHARSOHNOH ()
8 MAWRYNGKNENG MG-02-003-015-001/140
(Khliehshnong) 		2102003000NRG23150320230284350 15/03/2023 MARDA KHARSOHNOH 2102003WL009819 MARDA KHARSOHNOH 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044069497 MARDA KHARSOHNOH ()
9 MAWRYNGKNENG MG-02-003-015-001/144
(Khliehshnong) 		2102003000NRG23150320230284351 15/03/2023 RINDA KHARKONGOR 2102003WL009819 RINDA KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 23/03/2023 0044069501 RINDA KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-015-001/149
(Khliehshnong) 		2102003000NRG23150320230284352 15/03/2023 YARDA KHARSOHNOH 2102003WL009819 YARDA KHARSOHNOH 00288 SBIN0RRMEGB 2530 2530 Processed 23/03/2023 0044069494 YARDA KHARSOHNOH ()
11 MAWRYNGKNENG MG-02-003-015-001/399
(Khliehshnong) 		2102003000NRG23150320230284356 15/03/2023 Barihun Majaw 2102003WL009819 Barihun Majaw 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044069496 Barihun Majaw ()
SubTotal 16790 16790
12 MAWRYNGKNENG MG-02-003-015-001/153
(Khliehshnong) 		2102003000NRG23150320230284353 15/03/2023 PHIDALIN KHARKONGOR 2102003WL009819 PHIDALIN KHARKONGOR 00415 SBIN0011627 2070 2070 Processed 23/03/2023 0044069491 MISS PHIDALIN KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-015-001/82
(Khliehshnong) 		2102003000NRG23150320230284357 15/03/2023 BANRILANG KHARMON 2102003WL009819 BANRILANG KHARMON 00415 SBIN0011627 460 460 Processed 23/03/2023 0044069492 MISS BANRILANG KHARMON ()
SubTotal 2530 2530
Total 21850 21850

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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_87918 Bank of Baroda BARB0VJNONG NONGTHYMMAI 2530
2 MAWRYNGKNENG MG2102003_150323FTO_87918 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 16790
3 MAWRYNGKNENG MG2102003_150323FTO_87918 State Bank of India SBIN0011627 RYNJAH BAZAR 2530

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