Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:39:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_160323FTO_88561
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-02-003-025-001/1
(Mawlyngngad) 		2102003000NRG23160320230307497 16/03/2023 Sinora Kharmalki 2102003WL010262 Sinora Kharmalki 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062017927 Sinora Kharmalki ()
2 MAWRYNGKNENG MG-02-003-025-001/136
(Mawlyngngad) 		2102003000NRG23160320230307498 16/03/2023 SHAILINGSTAR MYLLIEMNGAP 2102003WL010262 SHAILINGSTAR MYLLIEMNGAP 00288 SBIN0RRMEGB 1610 1610 Processed 24/03/2023 0062017933 SHAILINGSTAR MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-025-001/138
(Mawlyngngad) 		2102003000NRG23160320230307499 16/03/2023 KROWEL WARSHONG 2102003WL010262 KROWEL WARSHONG 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017910 KROWEL WARSHONG ()
4 MAWRYNGKNENG MG-02-003-025-001/292
(Mawlyngngad) 		2102003000NRG23160320230307500 16/03/2023 Mrs MERIS KHARKONGOR 2102003WL010262 Mrs MERIS KHARKONGOR 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017931 Mrs MERIS KHARKONGOR ()
5 MAWRYNGKNENG MG-02-003-025-001/311
(Mawlyngngad) 		2102003000NRG23160320230307501 16/03/2023 Riston Warshong 2102003WL010262 Riston Warshong 00288 SBIN0RRMEGB 1610 1610 Processed 24/03/2023 0062017928 Riston Warshong ()
6 MAWRYNGKNENG MG-02-003-025-001/321
(Mawlyngngad) 		2102003000NRG23160320230307502 16/03/2023 RITIMAI WARSHONG 2102003WL010262 RITIMAI WARSHONG 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017918 RITIMAI WARSHONG ()
7 MAWRYNGKNENG MG-02-003-025-001/364
(Mawlyngngad) 		2102003000NRG23160320230307503 16/03/2023 MRS KYNTI MARY WARSHONG 2102003WL010262 MRS KYNTI MARY WARSHONG 00288 SBIN0RRMEGB 1380 1380 Processed 24/03/2023 0062017925 MRS KYNTI MARY WARSHONG ()
8 MAWRYNGKNENG MG-02-003-025-001/366
(Mawlyngngad) 		2102003000NRG23160320230307504 16/03/2023 MRS SHIMTILANG WARSHONG 2102003WL010262 MRS SHIMTILANG WARSHONG 00288 SBIN0RRMEGB 1380 1380 Processed 24/03/2023 0062017924 MRS SHIMTILANG WARSHONG ()
9 MAWRYNGKNENG MG-02-003-025-001/387
(Mawlyngngad) 		2102003000NRG23160320230307505 16/03/2023 Gilbert Nongkhlaw 2102003WL010262 Gilbert Nongkhlaw 00288 SBIN0RRMEGB 2300 2300 Processed 24/03/2023 0062017906 Gilbert Nongkhlaw ()
10 MAWRYNGKNENG MG-02-003-025-001/414
(Mawlyngngad) 		2102003000NRG23160320230307506 16/03/2023 BANKYNTIEWNAM RYMBAI 2102003WL010262 BANKYNTIEWNAM RYMBAI 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017930 BANKYNTIEWNAM RYMBAI ()
11 MAWRYNGKNENG MG-02-003-025-001/418
(Mawlyngngad) 		2102003000NRG23160320230307508 16/03/2023 Ibanisha Nongkynrih 2102003WL010262 Ibanisha Nongkynrih 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062017929 Ibanisha Nongkynrih ()
12 MAWRYNGKNENG MG-02-003-025-001/423
(Mawlyngngad) 		2102003000NRG23160320230307509 16/03/2023 Queentamary Nongkynrih 2102003WL010262 Queentamary Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062017915 Queentamary Nongkynrih ()
13 MAWRYNGKNENG MG-02-003-025-001/428
(Mawlyngngad) 		2102003000NRG23160320230307510 16/03/2023 Brial Nongkynrih 2102003WL010262 Brial Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062017923 Brial Nongkynrih ()
14 MAWRYNGKNENG MG-02-003-025-001/431
(Mawlyngngad) 		2102003000NRG23160320230307511 16/03/2023 JERIMAI WARSHONG 2102003WL010262 JERIMAI WARSHONG 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062017922 JERIMAI WARSHONG ()
15 MAWRYNGKNENG MG-02-003-025-001/438
(Mawlyngngad) 		2102003000NRG23160320230307512 16/03/2023 RIDAPHUN RYMBAI 2102003WL010262 RIDAPHUN RYMBAI 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062017920 RIDAPHUN RYMBAI ()
16 MAWRYNGKNENG MG-02-003-025-001/496
(Mawlyngngad) 		2102003000NRG23160320230307513 16/03/2023 SAMBORLANG NONGKYNRIH 2102003WL010262 SAMBORLANG NONGKYNRIH 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062017932 SAMBORLANG NONGKYNRIH ()
17 MAWRYNGKNENG MG-02-003-025-001/505
(Mawlyngngad) 		2102003000NRG23160320230307514 16/03/2023 DEIMAPHISHA NONGKYNRIH 2102003WL010262 DEIMAPHISHA NONGKYNRIH 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062017916 DEIMAPHISHA NONGKYNRIH ()
18 MAWRYNGKNENG MG-02-003-025-001/67
(Mawlyngngad) 		2102003000NRG23160320230307515 16/03/2023 Teilang Nongkynrih 2102003WL010262 Teilang Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062017912 Teilang Nongkynrih ()
19 MAWRYNGKNENG MG-02-003-025-001/81
(Mawlyngngad) 		2102003000NRG23160320230307516 16/03/2023 RIOLIS WARSHONG 2102003WL010262 RIOLIS WARSHONG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062017921 RIOLIS WARSHONG ()
20 MAWRYNGKNENG MG-02-003-025-001/84
(Mawlyngngad) 		2102003000NRG23160320230307517 16/03/2023 BIANGLANG NONGKYNRIH 2102003WL010262 BIANGLANG NONGKYNRIH 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062017917 BIANGLANG NONGKYNRIH ()
21 MAWRYNGKNENG MG-02-003-025-001/86
(Mawlyngngad) 		2102003000NRG23160320230307518 16/03/2023 Pdianghun Nongkynrih 2102003WL010262 Pdianghun Nongkynrih 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062017913 Pdianghun Nongkynrih ()
22 MAWRYNGKNENG MG-02-003-025-001/87
(Mawlyngngad) 		2102003000NRG23160320230307519 16/03/2023 Estar Nongkhlaw 2102003WL010262 Estar Nongkhlaw 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062017911 Estar Nongkhlaw ()
23 MAWRYNGKNENG MG-02-003-025-001/89
(Mawlyngngad) 		2102003000NRG23160320230307520 16/03/2023 MRS ISIDORA NONGDHAR 2102003WL010262 MRS ISIDORA NONGDHAR 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062017919 MRS ISIDORA NONGDHAR ()
24 MAWRYNGKNENG MG-02-003-025-001/92
(Mawlyngngad) 		2102003000NRG23160320230307521 16/03/2023 KISTOLROY NONGBRI 2102003WL010262 KISTOLROY NONGBRI 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062017907 KISTOLROY NONGBRI ()
25 MAWRYNGKNENG MG-02-003-025-001/94
(Mawlyngngad) 		2102003000NRG23160320230307522 16/03/2023 Khamtilin Kharbyngar 2102003WL010262 Khamtilin Kharbyngar 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062017909 Khamtilin Kharbyngar ()
26 MAWRYNGKNENG MG-02-003-025-001/96
(Mawlyngngad) 		2102003000NRG23160320230307523 16/03/2023 Rilang Nongkynrih 2102003WL010262 Rilang Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062017914 Rilang Nongkynrih ()
27 MAWRYNGKNENG MG-02-003-025-001/98
(Mawlyngngad) 		2102003000NRG23160320230307524 16/03/2023 SMT DORIS WARSHONG 2102003WL010262 SMT DORIS WARSHONG 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017908 SMT DORIS WARSHONG ()
28 MAWRYNGKNENG MG-02-003-025-001/99
(Mawlyngngad) 		2102003000NRG23160320230307525 16/03/2023 SEIBORLANG NONGKYNRIH 2102003WL010262 SEIBORLANG NONGKYNRIH 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062017926 SEIBORLANG NONGKYNRIH ()
SubTotal 50370 50370
29 MAWRYNGKNENG MG-02-003-025-001/417
(Mawlyngngad) 		2102003000NRG23160320230307507 16/03/2023 KYNTIEWLANG WARSHONG 2102003WL010262 KYNTIEWLANG WARSHONG 00415 SBIN0016937 1840 1840 Processed 24/03/2023 0062017905 MISS KYNTIEWLANG WARSHONG ()
SubTotal 1840 1840
Total 52210 52210

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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_88561 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 4830
2 MAWRYNGKNENG MG2102003_160323FTO_88561 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 45540
3 MAWRYNGKNENG MG2102003_160323FTO_88561 State Bank of India SBIN0016937 Smit 1840

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