Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:10:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_170323FTO_89585
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-02-003-028-003/257
(Nongkrem - I) 		2102003000NRG23160320230311087 17/03/2023 BALAKYNTIEW DKHAR 2102003WL010334 BALAKYNTIEW DKHAR 00177 IOBA0000541 1380 1380 Processed 25/03/2023 0115421578 BALAKYNTIEW DKHAR ()
SubTotal 1380 1380
2 MAWRYNGKNENG MG-02-003-028-003/144
(Nongkrem - I) 		2102003000NRG23160320230311077 17/03/2023 BASIANTI KHARRNGI 2102003WL010334 BASIANTI KHARRNGI 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115421559 BASIANTI KHARRNGI ()
3 MAWRYNGKNENG MG-02-003-028-003/168
(Nongkrem - I) 		2102003000NRG23160320230311078 17/03/2023 Shri Saihon Kharmudai 2102003WL010334 Shri Saihon Kharmudai 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115421554 Shri Saihon Kharmudai ()
4 MAWRYNGKNENG MG-02-003-028-003/186
(Nongkrem - I) 		2102003000NRG23160320230311079 17/03/2023 BANDARITI PYNGROPE 2102003WL010334 BANDARITI PYNGROPE 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421569 BANDARITI PYNGROPE ()
5 MAWRYNGKNENG MG-02-003-028-003/199
(Nongkrem - I) 		2102003000NRG23160320230311080 17/03/2023 Smt Philarishisha Warkhyllew 2102003WL010334 Smt Philarishisha Warkhyllew 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115421573 Smt Philarishisha Warkhyllew ()
6 MAWRYNGKNENG MG-02-003-028-003/200
(Nongkrem - I) 		2102003000NRG23160320230311081 17/03/2023 Mrs BIMOLA WARKHYLLEW 2102003WL010334 Mrs BIMOLA WARKHYLLEW 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115421568 Mrs BIMOLA WARKHYLLEW ()
7 MAWRYNGKNENG MG-02-003-028-003/201
(Nongkrem - I) 		2102003000NRG23160320230311082 17/03/2023 Miss HAPNEHBASUKLIN KHARNGI 2102003WL010334 Miss HAPNEHBASUKLIN KHARNGI 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115421564 Miss HAPNEHBASUKLIN KHARNGI ()
8 MAWRYNGKNENG MG-02-003-028-003/204
(Nongkrem - I) 		2102003000NRG23160320230311083 17/03/2023 DAPHILARISA KHARRNGI 2102003WL010334 DAPHILARISA KHARRNGI 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115421563 DAPHILARISA KHARRNGI ()
9 MAWRYNGKNENG MG-02-003-028-003/213
(Nongkrem - I) 		2102003000NRG23160320230311084 17/03/2023 Miss DOLLY MARY WARKHYLLEW 2102003WL010334 Miss DOLLY MARY WARKHYLLEW 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421565 Miss DOLLY MARY WARKHYLLEW ()
10 MAWRYNGKNENG MG-02-003-028-003/245
(Nongkrem - I) 		2102003000NRG23160320230311085 17/03/2023 Mrs LADAMON KHARMUDAI 2102003WL010334 Mrs LADAMON KHARMUDAI 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115421567 Mrs LADAMON KHARMUDAI ()
11 MAWRYNGKNENG MG-02-003-028-003/255
(Nongkrem - I) 		2102003000NRG23160320230311086 17/03/2023 THIRINDA DKHAR 2102003WL010334 THIRINDA DKHAR 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115421566 THIRINDA DKHAR ()
12 MAWRYNGKNENG MG-02-003-028-003/261
(Nongkrem - I) 		2102003000NRG23160320230311088 17/03/2023 DABETLIN WARKHYLLEW 2102003WL010334 DABETLIN WARKHYLLEW 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421574 DABETLIN WARKHYLLEW ()
13 MAWRYNGKNENG MG-02-003-028-003/264
(Nongkrem - I) 		2102003000NRG23160320230311089 17/03/2023 EUREKA WARKHYLLEW 2102003WL010334 EUREKA WARKHYLLEW 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115421555 EUREKA WARKHYLLEW ()
14 MAWRYNGKNENG MG-02-003-028-003/35
(Nongkrem - I) 		2102003000NRG23160320230311091 17/03/2023 BUILDERSTONE WARKHYLLEW 2102003WL010334 BUILDERSTONE WARKHYLLEW 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115421570 BUILDERSTONE WARKHYLLEW ()
15 MAWRYNGKNENG MG-02-003-028-003/35
(Nongkrem - I) 		2102003000NRG23160320230311092 17/03/2023 GRACY WARKHYLLEW 2102003WL010334 GRACY WARKHYLLEW 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115421571 GRACY WARKHYLLEW ()
16 MAWRYNGKNENG MG-02-003-028-003/35
(Nongkrem - I) 		2102003000NRG23160320230311090 17/03/2023 LABUHTI WARKHYLLEW 2102003WL010334 LABUHTI WARKHYLLEW 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421558 LABUHTI WARKHYLLEW ()
17 MAWRYNGKNENG MG-02-003-028-003/36
(Nongkrem - I) 		2102003000NRG23160320230311093 17/03/2023 Miss Halaribadapbiang Kharmudai 2102003WL010334 Miss Halaribadapbiang Kharmudai 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421560 Miss Halaribadapbiang Kharmudai ()
18 MAWRYNGKNENG MG-02-003-028-003/49
(Nongkrem - I) 		2102003000NRG23160320230311094 17/03/2023 Daricareful Pakma 2102003WL010334 Daricareful Pakma 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421557 Daricareful Pakma ()
19 MAWRYNGKNENG MG-02-003-028-003/55
(Nongkrem - I) 		2102003000NRG23160320230311095 17/03/2023 Mrs BAIOLIN WARKHYLLEW 2102003WL010334 Mrs BAIOLIN WARKHYLLEW 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115421562 Mrs BAIOLIN WARKHYLLEW ()
20 MAWRYNGKNENG MG-02-003-028-003/69
(Nongkrem - I) 		2102003000NRG23160320230311096 17/03/2023 Miss BASNGEWHUN NONGSTEIN 2102003WL010334 Miss BASNGEWHUN NONGSTEIN 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421572 Miss BASNGEWHUN NONGSTEIN ()
21 MAWRYNGKNENG MG-02-003-028-003/80
(Nongkrem - I) 		2102003000NRG23160320230311097 17/03/2023 JANAILIN KHARRNGI 2102003WL010334 JANAILIN KHARRNGI 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115421556 JANAILIN KHARRNGI ()
22 MAWRYNGKNENG MG-02-003-028-003/83
(Nongkrem - I) 		2102003000NRG23160320230311098 17/03/2023 Smt Wankloishisha Kharngi 2102003WL010334 Smt Wankloishisha Kharngi 00288 SBIN0RRMEGB 1840 1840 Processed 25/03/2023 0115421575 Smt Wankloishisha Kharngi ()
23 MAWRYNGKNENG MG-02-003-028-003/9
(Nongkrem - I) 		2102003000NRG23160320230311099 17/03/2023 BAIAMONLANG WARKHYLLEW 2102003WL010334 BAIAMONLANG WARKHYLLEW 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115421576 BAIAMONLANG WARKHYLLEW ()
24 MAWRYNGKNENG MG-02-003-028-003/9
(Nongkrem - I) 		2102003000NRG23160320230311100 17/03/2023 WILSON WARKHYLLEW 2102003WL010334 WILSON WARKHYLLEW 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115421561 WILSON WARKHYLLEW ()
SubTotal 31510 31510
25 MAWRYNGKNENG MG-02-003-028-003/98
(Nongkrem - I) 		2102003000NRG23160320230311101 17/03/2023 MISS ANNEMARY TANGSONG 2102003WL010334 MISS ANNEMARY TANGSONG 00415 SBIN0013883 1840 1840 Processed 25/03/2023 0115421577 MISS ANNEMARY TANGSONG ()
SubTotal 1840 1840
Total 34730 34730

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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_89585 Indian Overseas Bank IOBA0000541 SHILLONG 1380
2 MAWRYNGKNENG MG2102003_170323FTO_89585 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 31510
3 MAWRYNGKNENG MG2102003_170323FTO_89585 State Bank of India SBIN0013883 HQ DGAR LAITKOR 1840

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