Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:24:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_160323FTO_88241
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-02-003-010-001/118
(Tynring) 		2102003000NRG23160320230305732 16/03/2023 Barisha Warjri 2102003WL010226 Barisha Warjri 00045 BARB0MAWDIA 2990 2990 Processed 23/03/2023 0044057464 Barisha Warjri ()
SubTotal 2990 2990
2 MAWRYNGKNENG MG-02-003-010-001/101
(Tynring) 		2102003000NRG23160320230305728 16/03/2023 HOSILA KHARUMNUID 2102003WL010226 HOSILA KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044057452 HOSILA KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-010-001/111
(Tynring) 		2102003000NRG23160320230305730 16/03/2023 Philarishisha Warbah 2102003WL010226 Philarishisha Warbah 00288 SBIN0RRMEGB 2530 2530 Processed 23/03/2023 0044057459 Philarishisha Warbah ()
4 MAWRYNGKNENG MG-02-003-010-001/116
(Tynring) 		2102003000NRG23160320230305731 16/03/2023 ENA NONGSPUNG 2102003WL010226 ENA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044057455 ENA NONGSPUNG ()
5 MAWRYNGKNENG MG-02-003-010-001/120
(Tynring) 		2102003000NRG23160320230305733 16/03/2023 Cicilia Warbah 2102003WL010226 Cicilia Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044057454 Cicilia Warbah ()
6 MAWRYNGKNENG MG-02-003-010-001/121
(Tynring) 		2102003000NRG23160320230305734 16/03/2023 Regina Mylliempdah 2102003WL010226 Regina Mylliempdah 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044057456 Regina Mylliempdah ()
7 MAWRYNGKNENG MG-02-003-010-001/132
(Tynring) 		2102003000NRG23160320230305737 16/03/2023 Isilbia Nongspung 2102003WL010226 Isilbia Nongspung 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044057461 Isilbia Nongspung ()
8 MAWRYNGKNENG MG-02-003-010-001/138
(Tynring) 		2102003000NRG23160320230305738 16/03/2023 DALINA WARBAH 2102003WL010226 DALINA WARBAH 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044057460 DALINA WARBAH ()
9 MAWRYNGKNENG MG-02-003-010-001/156
(Tynring) 		2102003000NRG23160320230305740 16/03/2023 Larisha Kharumnuid 2102003WL010226 Larisha Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044057462 Larisha Kharumnuid ()
10 MAWRYNGKNENG MG-02-003-010-001/56
(Tynring) 		2102003000NRG23160320230305741 16/03/2023 SHIDA MYLLIEMPDAH 2102003WL010226 SHIDA MYLLIEMPDAH 00288 SBIN0RRMEGB 2070 2070 Processed 23/03/2023 0044057463 SHIDA MYLLIEMPDAH ()
11 MAWRYNGKNENG MG-02-003-010-001/72
(Tynring) 		2102003000NRG23160320230305742 16/03/2023 PHRIAP WARBAH 2102003WL010226 PHRIAP WARBAH 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044057453 PHRIAP WARBAH ()
12 MAWRYNGKNENG MG-02-003-010-001/76
(Tynring) 		2102003000NRG23160320230305743 16/03/2023 KITBOR KHARSAWIAN 2102003WL010226 KITBOR KHARSAWIAN 00288 SBIN0RRMEGB 690 690 Processed 23/03/2023 0044057450 KITBOR KHARSAWIAN ()
13 MAWRYNGKNENG MG-02-003-010-001/77
(Tynring) 		2102003000NRG23160320230305744 16/03/2023 MISILDA NONGSPUNG 2102003WL010226 MISILDA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044057457 MISILDA NONGSPUNG ()
14 MAWRYNGKNENG MG-02-003-010-001/94
(Tynring) 		2102003000NRG23160320230305745 16/03/2023 TIROTSING KHARSAWIAN 2102003WL010226 TIROTSING KHARSAWIAN 00288 SBIN0RRMEGB 2760 2760 Processed 23/03/2023 0044057458 TIROTSING KHARSAWIAN ()
15 MAWRYNGKNENG MG-02-003-010-001/97
(Tynring) 		2102003000NRG23160320230305746 16/03/2023 REGINA WARJRI 2102003WL010226 REGINA WARJRI 00288 SBIN0RRMEGB 2990 2990 Processed 23/03/2023 0044057451 REGINA WARJRI ()
SubTotal 37260 37260
Total 40250 40250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_160323FTO_88241 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 2990
2 MAWRYNGKNENG MG2102003_160323FTO_88241 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 37260

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