Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:32:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89233
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) 		2102003000NRG23160320230307323 17/03/2023 Barisha Warjri 2102003WL010255 Barisha Warjri 00045 BARB0MAWDIA 3220 3220 Processed 24/03/2023 0062022299 Barisha Warjri ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-010-001/101
(Tynring) 		2102003000NRG23160320230307317 17/03/2023 HOSILA KHARUMNUID 2102003WL010255 HOSILA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022304 HOSILA KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-010-001/109
(Tynring) 		2102003000NRG23160320230307319 17/03/2023 BIBIANA WARBAH 2102003WL010255 BIBIANA WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022308 BIBIANA WARBAH ()
4 MAWRYNGKNENG MG-02-003-010-001/111
(Tynring) 		2102003000NRG23160320230307320 17/03/2023 Philarishisha Warbah 2102003WL010255 Philarishisha Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022314 Philarishisha Warbah ()
5 MAWRYNGKNENG MG-02-003-010-001/113
(Tynring) 		2102003000NRG23160320230307321 17/03/2023 BIROLA NONGSPUNG 2102003WL010255 BIROLA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 24/03/2023 0062022313 BIROLA NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-010-001/116
(Tynring) 		2102003000NRG23160320230307322 17/03/2023 ENA NONGSPUNG 2102003WL010255 ENA NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022309 ENA NONGSPUNG ()
7 MAWRYNGKNENG MG-02-003-010-001/119
(Tynring) 		2102003000NRG23160320230307324 17/03/2023 Anjeline Warjri 2102003WL010255 Anjeline Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022315 Anjeline Warjri ()
8 MAWRYNGKNENG MG-02-003-010-001/120
(Tynring) 		2102003000NRG23160320230307325 17/03/2023 Cicilia Warbah 2102003WL010255 Cicilia Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022307 Cicilia Warbah ()
9 MAWRYNGKNENG MG-02-003-010-001/121
(Tynring) 		2102003000NRG23160320230307326 17/03/2023 Regina Mylliempdah 2102003WL010255 Regina Mylliempdah 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022310 Regina Mylliempdah ()
10 MAWRYNGKNENG MG-02-003-010-001/124
(Tynring) 		2102003000NRG23160320230307328 17/03/2023 Sialinda Nongspung 2102003WL010255 Sialinda Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022317 Sialinda Nongspung ()
11 MAWRYNGKNENG MG-02-003-010-001/132
(Tynring) 		2102003000NRG23160320230307330 17/03/2023 Isilbia Nongspung 2102003WL010255 Isilbia Nongspung 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022318 Isilbia Nongspung ()
12 MAWRYNGKNENG MG-02-003-010-001/138
(Tynring) 		2102003000NRG23160320230307331 17/03/2023 DALINA WARBAH 2102003WL010255 DALINA WARBAH 00288 SBIN0RRMEGB 920 920 Processed 24/03/2023 0062022316 DALINA WARBAH ()
13 MAWRYNGKNENG MG-02-003-010-001/142
(Tynring) 		2102003000NRG23160320230307333 17/03/2023 Mary Magreth Kurbah 2102003WL010255 Mary Magreth Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022321 Mary Magreth Kurbah ()
14 MAWRYNGKNENG MG-02-003-010-001/147
(Tynring) 		2102003000NRG23160320230307334 17/03/2023 Irinda Warbah 2102003WL010255 Irinda Warbah 00288 SBIN0RRMEGB 690 690 Processed 24/03/2023 0062022319 Irinda Warbah ()
15 MAWRYNGKNENG MG-02-003-010-001/156
(Tynring) 		2102003000NRG23160320230307335 17/03/2023 Larisha Kharumnuid 2102003WL010255 Larisha Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022320 Larisha Kharumnuid ()
16 MAWRYNGKNENG MG-02-003-010-001/166
(Tynring) 		2102003000NRG23160320230307336 17/03/2023 BARIHUN NONGSPUNG 2102003WL010255 BARIHUN NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022322 BARIHUN NONGSPUNG ()
17 MAWRYNGKNENG MG-02-003-010-001/170
(Tynring) 		2102003000NRG23160320230307337 17/03/2023 BADARISHISHA MYRTHONG 2102003WL010255 BADARISHISHA MYRTHONG 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022323 BADARISHISHA MYRTHONG ()
18 MAWRYNGKNENG MG-02-003-010-001/56
(Tynring) 		2102003000NRG23160320230307338 17/03/2023 SHIDA MYLLIEMPDAH 2102003WL010255 SHIDA MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022301 SHIDA MYLLIEMPDAH ()
19 MAWRYNGKNENG MG-02-003-010-001/63
(Tynring) 		2102003000NRG23160320230307340 17/03/2023 Orimai Mylliempdah 2102003WL010255 Orimai Mylliempdah 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022306 Orimai Mylliempdah ()
20 MAWRYNGKNENG MG-02-003-010-001/72
(Tynring) 		2102003000NRG23160320230307341 17/03/2023 PHRIAP WARBAH 2102003WL010255 PHRIAP WARBAH 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022305 PHRIAP WARBAH ()
21 MAWRYNGKNENG MG-02-003-010-001/76
(Tynring) 		2102003000NRG23160320230307342 17/03/2023 KITBOR KHARSAWIAN 2102003WL010255 KITBOR KHARSAWIAN 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062022302 KITBOR KHARSAWIAN ()
22 MAWRYNGKNENG MG-02-003-010-001/77
(Tynring) 		2102003000NRG23160320230307343 17/03/2023 MISILDA NONGSPUNG 2102003WL010255 MISILDA NONGSPUNG 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022311 MISILDA NONGSPUNG ()
23 MAWRYNGKNENG MG-02-003-010-001/94
(Tynring) 		2102003000NRG23160320230307345 17/03/2023 TIROTSING KHARSAWIAN 2102003WL010255 TIROTSING KHARSAWIAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022312 TIROTSING KHARSAWIAN ()
24 MAWRYNGKNENG MG-02-003-010-001/97
(Tynring) 		2102003000NRG23160320230307347 17/03/2023 REGINA WARJRI 2102003WL010255 REGINA WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062022303 REGINA WARJRI ()
SubTotal 67620 67620
25 MAWRYNGKNENG MG-02-003-010-001/60
(Tynring) 		2102003000NRG23160320230307339 17/03/2023 WANSNGEWBHA WARJRI 2102003WL010255 WANSNGEWBHA WARJRI 00354 PUNB0254100 3220 3220 Processed 24/03/2023 0062022300 WANSNGEWBHA WARJRI ()
SubTotal 3220 3220
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_170323FTO_89233 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 3220
2 MAWRYNGKNENG MG2102003_170323FTO_89233 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 67620
3 MAWRYNGKNENG MG2102003_170323FTO_89233 Punjab National Bank PUNB0254100 MAWRYNG KNENG 3220

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