Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:17:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_151222FTO_69979
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-02-003-002-001/100
(Jaroit) 		2102003000NRG23151220220139053 15/12/2022 PHUHLIN KHARUMNUID 2102003WL005649 PHUHLIN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029831 PHUHLIN KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-002-001/182
(Jaroit) 		2102003000NRG23151220220139055 15/12/2022 Anjela Nongkhlaw 2102003WL005649 Anjela Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029824 Anjela Nongkhlaw ()
3 MAWRYNGKNENG MG-02-003-002-001/183
(Jaroit) 		2102003000NRG23151220220139056 15/12/2022 LARIBHA NONGSPUNG 2102003WL005649 LARIBHA NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029827 LARIBHA NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-002-001/189
(Jaroit) 		2102003000NRG23151220220139059 15/12/2022 KOMLINDA WARKHYLLEW 2102003WL005649 KOMLINDA WARKHYLLEW 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029826 KOMLINDA WARKHYLLEW ()
5 MAWRYNGKNENG MG-02-003-002-001/190
(Jaroit) 		2102003000NRG23151220220139060 15/12/2022 KWOS NONGSPUNG 2102003WL005649 KWOS NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029828 KWOS NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-002-001/191
(Jaroit) 		2102003000NRG23151220220139061 15/12/2022 SBENROY NONGKHLAW 2102003WL005649 SBENROY NONGKHLAW 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029825 SBENROY NONGKHLAW ()
7 MAWRYNGKNENG MG-02-003-002-001/210
(Jaroit) 		2102003000NRG23151220220139062 15/12/2022 Biolin Nongrum 2102003WL005649 Biolin Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029830 Biolin Nongrum ()
8 MAWRYNGKNENG MG-02-003-002-001/213
(Jaroit) 		2102003000NRG23151220220139063 15/12/2022 Larihunlang Kharsati 2102003WL005649 Larihunlang Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029829 Larihunlang Kharsati ()
9 MAWRYNGKNENG MG-02-003-002-001/218
(Jaroit) 		2102003000NRG23151220220139064 15/12/2022 Imonda Warkhyllew 2102003WL005649 Imonda Warkhyllew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029832 Imonda Warkhyllew ()
10 MAWRYNGKNENG MG-02-003-002-001/257
(Jaroit) 		2102003000NRG23151220220139069 15/12/2022 MEBAAIHUN NONGRUM 2102003WL005649 MEBAAIHUN NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029823 MEBAAIHUN NONGRUM ()
11 MAWRYNGKNENG MG-02-003-002-001/259
(Jaroit) 		2102003000NRG23151220220139070 15/12/2022 Batrikmen Nongkhlaw 2102003WL005649 Batrikmen Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136029836 Batrikmen Nongkhlaw ()
SubTotal 35420 35420
12 MAWRYNGKNENG MG-02-003-002-001/181
(Jaroit) 		2102003000NRG23151220220139054 15/12/2022 RIMONDA NONGSPUNG 2102003WL005649 RIMONDA NONGSPUNG 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136029833 RIMONDA NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-002-001/187
(Jaroit) 		2102003000NRG23151220220139058 15/12/2022 Josalin Nongkhlaw 2102003WL005649 Josalin Nongkhlaw 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136029834 Josalin Nongkhlaw ()
14 MAWRYNGKNENG MG-02-003-002-001/245
(Jaroit) 		2102003000NRG23151220220139066 15/12/2022 IBARIKORDOR NONGKHLAW 2102003WL005649 IBARIKORDOR NONGKHLAW 00354 PUNB0254100 3220 3220 Processed 25/01/2023 8136029835 IBARIKORDOR NONGKHLAW ()
SubTotal 9660 9660
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_151222FTO_69979 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 9660
2 MAWRYNGKNENG MG2102003_151222FTO_69979 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3220
3 MAWRYNGKNENG MG2102003_151222FTO_69979 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 22540
4 MAWRYNGKNENG MG2102003_151222FTO_69979 Punjab National Bank PUNB0254100 MAWRYNG KNENG 9660

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