Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:53:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_150323FTO_87919
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-02-003-015-001/43
(Khliehshnong) 		2102003000NRG23150320230285006 15/03/2023 Shisha Mary Marboh 2102003WL009837 Shisha Mary Marboh 00045 BARB0VJNONG 1840 1840 Processed 23/03/2023 0044074063 Shisha Mary Marboh ()
2 MAWRYNGKNENG MG-02-003-015-001/56
(Khliehshnong) 		2102003000NRG23150320230285010 15/03/2023 STAILIN MARBOH 2102003WL009837 STAILIN MARBOH 00045 BARB0VJNONG 2990 2990 Processed 23/03/2023 0044074066 STAILIN MARBOH ()
3 MAWRYNGKNENG MG-02-003-015-001/58
(Khliehshnong) 		2102003000NRG23150320230285011 15/03/2023 Michael Marboh 2102003WL009837 Michael Marboh 00045 BARB0VJNONG 690 690 Processed 23/03/2023 0044074065 Michael Marboh ()
4 MAWRYNGKNENG MG-02-003-015-001/67
(Khliehshnong) 		2102003000NRG23150320230285013 15/03/2023 SIONA KHARKONGOR 2102003WL009837 SIONA KHARKONGOR 00045 BARB0VJNONG 1380 1380 Processed 23/03/2023 0044074064 SIONA KHARKONGOR ()
SubTotal 6900 6900
5 MAWRYNGKNENG MG-02-003-015-001/113
(Khliehshnong) 		2102003000NRG23150320230284994 15/03/2023 THARIAN MARBOH 2102003WL009837 THARIAN MARBOH 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044074070 THARIAN MARBOH ()
6 MAWRYNGKNENG MG-02-003-015-001/35
(Khliehshnong) 		2102003000NRG23150320230284999 15/03/2023 MARY KHARSOHNOH 2102003WL009837 MARY KHARSOHNOH 00288 SBIN0RRMEGB 2300 2300 Processed 23/03/2023 0044074077 MARY KHARSOHNOH ()
7 MAWRYNGKNENG MG-02-003-015-001/388
(Khliehshnong) 		2102003000NRG23150320230285002 15/03/2023 Tiewly Synrem 2102003WL009837 Tiewly Synrem 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0044074073 Tiewly Synrem ()
8 MAWRYNGKNENG MG-02-003-015-001/398
(Khliehshnong) 		2102003000NRG23150320230285004 15/03/2023 Jessica Marboh 2102003WL009837 Jessica Marboh 00288 SBIN0RRMEGB 1610 1610 Processed 23/03/2023 0044074078 Jessica Marboh ()
9 MAWRYNGKNENG MG-02-003-015-001/52
(Khliehshnong) 		2102003000NRG23150320230285007 15/03/2023 MISTINA KHARKONGOR 2102003WL009837 MISTINA KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 23/03/2023 0044074072 MISTINA KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-015-001/53
(Khliehshnong) 		2102003000NRG23150320230285008 15/03/2023 DRILIN KHARKONGOR 2102003WL009837 DRILIN KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 23/03/2023 0044074075 DRILIN KHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-015-001/55
(Khliehshnong) 		2102003000NRG23150320230285009 15/03/2023 AIDA KHARSOHNOH 2102003WL009837 AIDA KHARSOHNOH 00288 SBIN0RRMEGB 2300 2300 Processed 23/03/2023 0044074069 AIDA KHARSOHNOH ()
12 MAWRYNGKNENG MG-02-003-015-001/66
(Khliehshnong) 		2102003000NRG23150320230285012 15/03/2023 SLIAM KHARSOHNOH 2102003WL009837 SLIAM KHARSOHNOH 00288 SBIN0RRMEGB 1840 1840 Processed 23/03/2023 0044074074 SLIAM KHARSOHNOH ()
13 MAWRYNGKNENG MG-02-003-015-001/92
(Khliehshnong) 		2102003000NRG23150320230285014 15/03/2023 Cylinda Pyngrope 2102003WL009837 Cylinda Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044074076 Cylinda Pyngrope ()
14 MAWRYNGKNENG MG-02-003-015-001/98
(Khliehshnong) 		2102003000NRG23150320230285015 15/03/2023 BISDA KHARSOHNOH 2102003WL009837 BISDA KHARSOHNOH 00288 SBIN0RRMEGB 2070 2070 Processed 23/03/2023 0044074071 BISDA KHARSOHNOH ()
SubTotal 21850 21850
15 MAWRYNGKNENG MG-02-003-015-001/42
(Khliehshnong) 		2102003000NRG23150320230285005 15/03/2023 Bisharlin Kharsohnoh 2102003WL009837 Bisharlin Kharsohnoh 00415 SBIN0002081 460 460 Processed 23/03/2023 0044074067 MISS BISHARLIN KHARSOHNOH ()
SubTotal 460 460
16 MAWRYNGKNENG MG-02-003-015-001/377
(Khliehshnong) 		2102003000NRG23150320230285000 15/03/2023 Eurilinda Kharkongor 2102003WL009837 Eurilinda Kharkongor 00415 SBIN0011627 2760 2760 Processed 23/03/2023 0044074068 MRS EURILINDA KHARKONGOR ()
SubTotal 2760 2760
Total 31970 31970

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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_87919 Bank of Baroda BARB0VJNONG NONGTHYMMAI 6900
2 MAWRYNGKNENG MG2102003_150323FTO_87919 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 20010
3 MAWRYNGKNENG MG2102003_150323FTO_87919 Meghalaya Rural Bank SBIN0RRMEGB NONGRAH 1840
4 MAWRYNGKNENG MG2102003_150323FTO_87919 State Bank of India SBIN0002081 LAITUMKHRAH 460
5 MAWRYNGKNENG MG2102003_150323FTO_87919 State Bank of India SBIN0011627 RYNJAH BAZAR 2760

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