Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89346
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-02-003-015-003/147
(Khliehshnong) 		2102003000NRG23160320230311464 17/03/2023 RIBAHUN KURBAH 2102003WL010346 RIBAHUN KURBAH 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115431997 RIBAHUN KURBAH ()
2 MAWRYNGKNENG MG-02-003-015-003/157
(Khliehshnong) 		2102003000NRG23160320230311466 17/03/2023 PHINA MAWLONG 2102003WL010346 PHINA MAWLONG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115431998 PHINA MAWLONG ()
3 MAWRYNGKNENG MG-02-003-015-003/170
(Khliehshnong) 		2102003000NRG23160320230311468 17/03/2023 BLITA MALNGIANG 2102003WL010346 BLITA MALNGIANG 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115431994 BLITA MALNGIANG ()
4 MAWRYNGKNENG MG-02-003-015-003/174
(Khliehshnong) 		2102003000NRG23160320230311469 17/03/2023 BERONIKA MAWLONG 2102003WL010346 BERONIKA MAWLONG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115431980 BERONIKA MAWLONG ()
5 MAWRYNGKNENG MG-02-003-015-003/192
(Khliehshnong) 		2102003000NRG23160320230311470 17/03/2023 IBASHISHA MALNGIANG 2102003WL010346 IBASHISHA MALNGIANG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115431996 IBASHISHA MALNGIANG ()
6 MAWRYNGKNENG MG-02-003-015-003/193
(Khliehshnong) 		2102003000NRG23160320230311471 17/03/2023 JENET MARBOH 2102003WL010346 JENET MARBOH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115431993 JENET MARBOH ()
7 MAWRYNGKNENG MG-02-003-015-003/195
(Khliehshnong) 		2102003000NRG23160320230311472 17/03/2023 MISDA KHARSAHNOH 2102003WL010346 MISDA KHARSAHNOH 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115431990 MISDA KHARSAHNOH ()
8 MAWRYNGKNENG MG-02-003-015-003/199
(Khliehshnong) 		2102003000NRG23160320230311473 17/03/2023 PRETTYMON NONGRUM 2102003WL010346 PRETTYMON NONGRUM 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115431992 PRETTYMON NONGRUM ()
9 MAWRYNGKNENG MG-02-003-015-003/200
(Khliehshnong) 		2102003000NRG23160320230311474 17/03/2023 BANISHA MAWLONG 2102003WL010346 BANISHA MAWLONG 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115431984 BANISHA MAWLONG ()
10 MAWRYNGKNENG MG-02-003-015-003/203
(Khliehshnong) 		2102003000NRG23160320230311475 17/03/2023 JESSI MARBOH 2102003WL010346 JESSI MARBOH 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115431991 JESSI MARBOH ()
11 MAWRYNGKNENG MG-02-003-015-003/212
(Khliehshnong) 		2102003000NRG23160320230311476 17/03/2023 PHIDAHUN MAWLONG 2102003WL010346 PHIDAHUN MAWLONG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115431983 PHIDAHUN MAWLONG ()
12 MAWRYNGKNENG MG-02-003-015-003/213
(Khliehshnong) 		2102003000NRG23160320230311477 17/03/2023 BLINDA MARBOH 2102003WL010346 BLINDA MARBOH 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115431995 BLINDA MARBOH ()
13 MAWRYNGKNENG MG-02-003-015-003/214
(Khliehshnong) 		2102003000NRG23160320230311478 17/03/2023 MERILA PYNGROPE 2102003WL010346 MERILA PYNGROPE 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115431981 MERILA PYNGROPE ()
14 MAWRYNGKNENG MG-02-003-015-003/216
(Khliehshnong) 		2102003000NRG23160320230311479 17/03/2023 LAKYNTIEWLANG PYNGROPE 2102003WL010346 LAKYNTIEWLANG PYNGROPE 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115431982 LAKYNTIEWLANG PYNGROPE ()
15 MAWRYNGKNENG MG-02-003-015-003/225
(Khliehshnong) 		2102003000NRG23160320230311481 17/03/2023 TRISILA DOHLING 2102003WL010346 TRISILA DOHLING 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115431999 TRISILA DOHLING ()
16 MAWRYNGKNENG MG-02-003-015-003/235
(Khliehshnong) 		2102003000NRG23160320230311482 17/03/2023 DAFNISHA KHARSAHNOH 2102003WL010346 DAFNISHA KHARSAHNOH 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115431989 DAFNISHA KHARSAHNOH ()
17 MAWRYNGKNENG MG-02-003-015-003/241
(Khliehshnong) 		2102003000NRG23160320230311483 17/03/2023 SUSY MARY MARBOH 2102003WL010346 SUSY MARY MARBOH 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115431987 SUSY MARY MARBOH ()
18 MAWRYNGKNENG MG-02-003-015-003/244
(Khliehshnong) 		2102003000NRG23160320230311484 17/03/2023 NORIS KURBAH 2102003WL010346 NORIS KURBAH 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115431985 NORIS KURBAH ()
19 MAWRYNGKNENG MG-02-003-015-003/254
(Khliehshnong) 		2102003000NRG23160320230311486 17/03/2023 Daiamang Kharkongor 2102003WL010346 Daiamang Kharkongor 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115431988 Daiamang Kharkongor ()
20 MAWRYNGKNENG MG-02-003-015-003/259
(Khliehshnong) 		2102003000NRG23160320230311487 17/03/2023 Charity Marboh 2102003WL010346 Charity Marboh 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115431986 Charity Marboh ()
SubTotal 46460 46460
Total 46460 46460

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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_89346 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 46460

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