Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:19:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89558
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-02-003-016-006/104
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304447 17/03/2023 ESTONIA KHARKAMNI 2102003WL010185 ESTONIA KHARKAMNI 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115435108 ESTONIA KHARKAMNI ()
2 MAWRYNGKNENG MG-02-003-016-006/105
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304448 17/03/2023 DELINDA KHARKONGOR 2102003WL010185 DELINDA KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115435107 DELINDA KHARKONGOR ()
3 MAWRYNGKNENG MG-02-003-016-006/106
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304449 17/03/2023 SHIMTI NONGDHAR 2102003WL010185 SHIMTI NONGDHAR 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115435109 SHIMTI NONGDHAR ()
4 MAWRYNGKNENG MG-02-003-016-006/106
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304450 17/03/2023 Teinam Kharkamni 2102003WL010185 Teinam Kharkamni 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115435099 Teinam Kharkamni ()
5 MAWRYNGKNENG MG-02-003-016-006/107
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304451 17/03/2023 DARIHUN KHARPRAN 2102003WL010185 DARIHUN KHARPRAN 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115435102 DARIHUN KHARPRAN ()
6 MAWRYNGKNENG MG-02-003-016-006/108
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304452 17/03/2023 BATLAKUPAR KHARKONGOR 2102003WL010185 BATLAKUPAR KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115435106 BATLAKUPAR KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-016-006/109
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304453 17/03/2023 LISHA MARBOH 2102003WL010185 LISHA MARBOH 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115435104 LISHA MARBOH ()
8 MAWRYNGKNENG MG-02-003-016-006/110
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304454 17/03/2023 DILKINA KHARKONGOR 2102003WL010185 DILKINA KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115435101 DILKINA KHARKONGOR ()
9 MAWRYNGKNENG MG-02-003-016-006/111
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304455 17/03/2023 BERNADET KHARKONGOR 2102003WL010185 BERNADET KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115435103 BERNADET KHARKONGOR ()
10 MAWRYNGKNENG MG-02-003-016-006/112
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304456 17/03/2023 PRETTY NONGKHLAW 2102003WL010185 PRETTY NONGKHLAW 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115435105 PRETTY NONGKHLAW ()
11 MAWRYNGKNENG MG-02-003-016-006/113
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304459 17/03/2023 Balajied Kharkongor 2102003WL010185 Balajied Kharkongor 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115435100 Balajied Kharkongor ()
12 MAWRYNGKNENG MG-02-003-016-006/113
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304458 17/03/2023 KOREN KHARKONGOR 2102003WL010185 KOREN KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115435110 KOREN KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-016-006/113
(Mawshabuit Nongshiliang) 		2102003000NRG23160320230304457 17/03/2023 Virginia Kharkongor 2102003WL010185 Virginia Kharkongor 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115435111 Virginia Kharkongor ()
SubTotal 24610 24610
Total 24610 24610

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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_89558 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 24610

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