Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:11:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89755
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-02-003-030-001/111
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310668 18/03/2023 MRS RIBON KHARKONGOR 2102003WL010323 MRS RIBON KHARKONGOR 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422077 MRS RIBON KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-030-001/12
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310669 18/03/2023 Romilin Mawthoh 2102003WL010323 Romilin Mawthoh 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115422092 Romilin Mawthoh ()
3 MAWRYNGKNENG MG-02-003-030-001/127
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310670 18/03/2023 Bashisha Kharkongor 2102003WL010323 Bashisha Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422089 Bashisha Kharkongor ()
4 MAWRYNGKNENG MG-02-003-030-001/14
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310672 18/03/2023 Baphira Kharmujai 2102003WL010323 Baphira Kharmujai 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422091 Baphira Kharmujai ()
5 MAWRYNGKNENG MG-02-003-030-001/141
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310673 18/03/2023 Sri Iengskhem Kharmudai 2102003WL010323 Sri Iengskhem Kharmudai 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422068 Sri Iengskhem Kharmudai ()
6 MAWRYNGKNENG MG-02-003-030-001/161
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310675 18/03/2023 Aldalina Kharmujai 2102003WL010323 Aldalina Kharmujai 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422087 Aldalina Kharmujai ()
7 MAWRYNGKNENG MG-02-003-030-001/164
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310676 18/03/2023 Rilinda Marbaniang 2102003WL010323 Rilinda Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422066 Rilinda Marbaniang ()
8 MAWRYNGKNENG MG-02-003-030-001/165
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310677 18/03/2023 JULIANA K.MUJAI 2102003WL010323 JULIANA K.MUJAI 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115422088 JULIANA K.MUJAI ()
9 MAWRYNGKNENG MG-02-003-030-001/174
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310678 18/03/2023 MARDA KHARMUDAI 2102003WL010323 MARDA KHARMUDAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422072 MARDA KHARMUDAI ()
10 MAWRYNGKNENG MG-02-003-030-001/2
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310680 18/03/2023 BLISTINA MAWTHOH 2102003WL010323 BLISTINA MAWTHOH 00288 SBIN0RRMEGB 690 690 Processed 25/03/2023 0115422075 BLISTINA MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-030-001/21
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310681 18/03/2023 Kolatstar Mawthoh 2102003WL010323 Kolatstar Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422071 Kolatstar Mawthoh ()
12 MAWRYNGKNENG MG-02-003-030-001/226
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310682 18/03/2023 Smt Wansuk Mawthoh 2102003WL010323 Smt Wansuk Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422069 Smt Wansuk Mawthoh ()
13 MAWRYNGKNENG MG-02-003-030-001/234
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310683 18/03/2023 Bahilmon Kharkongor 2102003WL010323 Bahilmon Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422067 Bahilmon Kharkongor ()
14 MAWRYNGKNENG MG-02-003-030-001/242
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310684 18/03/2023 MERIBADAHUN MAWTHOH 2102003WL010323 MERIBADAHUN MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422083 MERIBADAHUN MAWTHOH ()
15 MAWRYNGKNENG MG-02-003-030-001/255
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310685 18/03/2023 PHINIKA MAWTHOH 2102003WL010323 PHINIKA MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422079 PHINIKA MAWTHOH ()
16 MAWRYNGKNENG MG-02-003-030-001/261
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310686 18/03/2023 Balimon Suting 2102003WL010323 Balimon Suting 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115422084 Balimon Suting ()
17 MAWRYNGKNENG MG-02-003-030-001/267
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310687 18/03/2023 SMT KORDALIN KHARMUDAI 2102003WL010323 SMT KORDALIN KHARMUDAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422073 SMT KORDALIN KHARMUDAI ()
18 MAWRYNGKNENG MG-02-003-030-001/282
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310688 18/03/2023 Smti Phisdalin Kharkongor 2102003WL010323 Smti Phisdalin Kharkongor 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115422070 Smti Phisdalin Kharkongor ()
19 MAWRYNGKNENG MG-02-003-030-001/290
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310689 18/03/2023 Banteibok Khongbuh 2102003WL010323 Banteibok Khongbuh 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115422080 Banteibok Khongbuh ()
20 MAWRYNGKNENG MG-02-003-030-001/296
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310690 18/03/2023 WANDALIN KHARMUDAI 2102003WL010323 WANDALIN KHARMUDAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422076 WANDALIN KHARMUDAI ()
21 MAWRYNGKNENG MG-02-003-030-001/297
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310691 18/03/2023 BALAHUNLANG KHARMUDAI 2102003WL010323 BALAHUNLANG KHARMUDAI 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115422085 BALAHUNLANG KHARMUDAI ()
22 MAWRYNGKNENG MG-02-003-030-001/316
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310692 18/03/2023 IBAKYRMEN KHONGBUH 2102003WL010323 IBAKYRMEN KHONGBUH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422090 IBAKYRMEN KHONGBUH ()
23 MAWRYNGKNENG MG-02-003-030-001/317
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310693 18/03/2023 Ribasuk Mawthoh 2102003WL010323 Ribasuk Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422078 Ribasuk Mawthoh ()
24 MAWRYNGKNENG MG-02-003-030-001/32
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310694 18/03/2023 PRIEDSIMAI KHARMUDAI 2102003WL010323 PRIEDSIMAI KHARMUDAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422063 PRIEDSIMAI KHARMUDAI ()
25 MAWRYNGKNENG MG-02-003-030-001/349
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310695 18/03/2023 Kibar Kharumnuid 2102003WL010323 Kibar Kharumnuid 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115422064 Kibar Kharumnuid ()
26 MAWRYNGKNENG MG-02-003-030-001/35
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310696 18/03/2023 MISSIDIAN KHARMUDAI 2102003WL010323 MISSIDIAN KHARMUDAI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422086 MISSIDIAN KHARMUDAI ()
27 MAWRYNGKNENG MG-02-003-030-001/357
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310697 18/03/2023 Airisha Mawmthoh 2102003WL010323 Airisha Mawmthoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422082 Airisha Mawmthoh ()
28 MAWRYNGKNENG MG-02-003-030-001/385
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310699 18/03/2023 Rikmenshisha Mawthoh 2102003WL010323 Rikmenshisha Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422081 Rikmenshisha Mawthoh ()
29 MAWRYNGKNENG MG-02-003-030-001/67
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310700 18/03/2023 SMIDA MAWTHOH 2102003WL010323 SMIDA MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422065 SMIDA MAWTHOH ()
30 MAWRYNGKNENG MG-02-003-030-001/87
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310703 18/03/2023 Bilinda Rynjah 2102003WL010323 Bilinda Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115422074 Bilinda Rynjah ()
SubTotal 72910 72910
Total 72910 72910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180323FTO_89755 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 53360
2 MAWRYNGKNENG MG2102003_180323FTO_89755 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 19550

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