Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:30:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89344
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-02-003-015-003/120
(Khliehshnong) 		2102003000NRG23160320230311410 17/03/2023 RAIAN MARBOH 2102003WL010344 RAIAN MARBOH 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115428285 RAIAN MARBOH ()
2 MAWRYNGKNENG MG-02-003-015-003/128
(Khliehshnong) 		2102003000NRG23160320230311411 17/03/2023 BIDALIN WARLARPIH 2102003WL010344 BIDALIN WARLARPIH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115428284 BIDALIN WARLARPIH ()
3 MAWRYNGKNENG MG-02-003-015-003/135
(Khliehshnong) 		2102003000NRG23160320230311412 17/03/2023 SARIN MARBOH 2102003WL010344 SARIN MARBOH 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115428279 SARIN MARBOH ()
4 MAWRYNGKNENG MG-02-003-015-003/136
(Khliehshnong) 		2102003000NRG23160320230311413 17/03/2023 EMILIAN MARBOH 2102003WL010344 EMILIAN MARBOH 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115428289 EMILIAN MARBOH ()
5 MAWRYNGKNENG MG-02-003-015-003/138
(Khliehshnong) 		2102003000NRG23160320230311414 17/03/2023 SELINDA MAWLONG 2102003WL010344 SELINDA MAWLONG 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115428286 SELINDA MAWLONG ()
6 MAWRYNGKNENG MG-02-003-015-003/151
(Khliehshnong) 		2102003000NRG23160320230311417 17/03/2023 SINA MAWLONG 2102003WL010344 SINA MAWLONG 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115428283 SINA MAWLONG ()
7 MAWRYNGKNENG MG-02-003-015-003/167
(Khliehshnong) 		2102003000NRG23160320230311420 17/03/2023 PHILIS MAWLONG 2102003WL010344 PHILIS MAWLONG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115428281 PHILIS MAWLONG ()
8 MAWRYNGKNENG MG-02-003-015-003/169
(Khliehshnong) 		2102003000NRG23160320230311421 17/03/2023 MELORIS MARBOH 2102003WL010344 MELORIS MARBOH 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115428287 MELORIS MARBOH ()
9 MAWRYNGKNENG MG-02-003-015-003/176
(Khliehshnong) 		2102003000NRG23160320230311422 17/03/2023 LAKYNTIEW MALNGIANG 2102003WL010344 LAKYNTIEW MALNGIANG 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115428288 LAKYNTIEW MALNGIANG ()
10 MAWRYNGKNENG MG-02-003-015-003/180
(Khliehshnong) 		2102003000NRG23160320230311423 17/03/2023 TARSILA MAWLONG 2102003WL010344 TARSILA MAWLONG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115428282 TARSILA MAWLONG ()
11 MAWRYNGKNENG MG-02-003-015-003/185
(Khliehshnong) 		2102003000NRG23160320230311424 17/03/2023 AKWILA KURBAH 2102003WL010344 AKWILA KURBAH 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115428280 AKWILA KURBAH ()
SubTotal 23920 23920
12 MAWRYNGKNENG MG-02-003-015-003/148
(Khliehshnong) 		2102003000NRG23160320230311416 17/03/2023 Justina Kurbah 2102003WL010344 Justina Kurbah 00468 UBIN0557145 2760 2760 Processed 25/03/2023 0115428290 Justina Kurbah ()
SubTotal 2760 2760
Total 26680 26680

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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_89344 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 23920
2 MAWRYNGKNENG MG2102003_170323FTO_89344 Union Bank of India UBIN0557145 POHKSEH BRANCH 2760

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