Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:46:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323APB_FTO_89019
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-02-003-010-001/105
(Tynring) 		2102003000NRG23160320230305363 17/03/2023 Darisha Kharumnuid 2102003WL010220 Darisha Kharumnuid 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062370750 Mrs. DARISHA KHARUMNUID MEGHALAYA RURAL BANK(607206)
2 MAWRYNGKNENG MG-02-003-010-001/108
(Tynring) 		2102003000NRG23160320230305365 17/03/2023 Lisaphini Warbah 2102003WL010220 Lisaphini Warbah 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062370752 Mrs. LISAPHINI WARBAH MEGHALAYA RURAL BANK(607206)
3 MAWRYNGKNENG MG-02-003-010-001/139
(Tynring) 		2102003000NRG23160320230305378 17/03/2023 DAHUNLANG WAHLANG 2102003WL010220 DAHUNLANG WAHLANG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062370741 Mrs. DAHUNLANG WAHLANG MEGHALAYA RURAL BANK(607206)
4 MAWRYNGKNENG MG-02-003-010-001/140
(Tynring) 		2102003000NRG23160320230305379 17/03/2023 Ailimary Mylliempdah 2102003WL010220 Ailimary Mylliempdah 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062370751 Mrs. AILIMARY MYLLIEMPDAH MEGHALAYA RURAL BANK(607206)
5 MAWRYNGKNENG MG-02-003-010-001/159
(Tynring) 		2102003000NRG23160320230305387 17/03/2023 Neyo Hahshah 2102003WL010220 Neyo Hahshah 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062370747 Mrs. NEYO HAHSHAH MEGHALAYA RURAL BANK(607206)
6 MAWRYNGKNENG MG-02-003-010-001/162
(Tynring) 		2102003000NRG23160320230305390 17/03/2023 ICYDORA LYNGDOH 2102003WL010220 ICYDORA LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062370753 Mrs. ICYDORA LYNGDOH MEGHALAYA RURAL BANK(607206)
7 MAWRYNGKNENG MG-02-003-010-001/163
(Tynring) 		2102003000NRG23160320230305391 17/03/2023 ANISHA NONGSPUNG 2102003WL010220 ANISHA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062370749 Miss. ANISHA NONGSPUNG MEGHALAYA RURAL BANK(607206)
8 MAWRYNGKNENG MG-02-003-010-001/46
(Tynring) 		2102003000NRG23160320230305394 17/03/2023 Inohmon Wahlang 2102003WL010220 Inohmon Wahlang 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062370746 Mrs. INOHMON WAHLANG MEGHALAYA RURAL BANK(607206)
9 MAWRYNGKNENG MG-02-003-010-001/65
(Tynring) 		2102003000NRG23160320230305407 17/03/2023 ETILDA NONGSPUNG 2102003WL010220 ETILDA NONGSPUNG 00288 SBIN0RRMEGB 2300 2300 Processed 24/03/2023 0062370748 Mrs. ETILDA NONGSPUNG MEGHALAYA RURAL BANK(607206)
10 MAWRYNGKNENG MG-02-003-010-001/67
(Tynring) 		2102003000NRG23160320230305408 17/03/2023 PHIRALIN NONGSPUNG 2102003WL010220 PHIRALIN NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062370742 Mrs. PHIRALIN NONGSPUNG MEGHALAYA RURAL BANK(607206)
11 MAWRYNGKNENG MG-02-003-010-001/68
(Tynring) 		2102003000NRG23160320230305409 17/03/2023 THREIN KHARUMNUID 2102003WL010220 THREIN KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062370744 Mrs. THREIN KHARUMNUID MEGHALAYA RURAL BANK(607206)
12 MAWRYNGKNENG MG-02-003-010-001/71
(Tynring) 		2102003000NRG23160320230305411 17/03/2023 BENEDIK MAWTHOH 2102003WL010220 BENEDIK MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062370745 Mr. BENEDIK MAWTHOH MEGHALAYA RURAL BANK(607206)
13 MAWRYNGKNENG MG-02-003-010-001/87
(Tynring) 		2102003000NRG23160320230305419 17/03/2023 WANSUKLANG MYLLIEMPDAH 2102003WL010220 WANSUKLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062370743 Mrs. WANSUKLANG MYLLIEMPDAH MEGHALAYA RURAL BANK(607206)
SubTotal 35190 35190
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323APB_FTO_89019 Meghalaya Rural Bank SBIN0RRMEGB MRB Golflink Branch 2990
2 MAWRYNGKNENG MG2102003_170323APB_FTO_89019 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 5750
3 MAWRYNGKNENG MG2102003_170323APB_FTO_89019 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 26450

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