Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:33:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89758
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-02-003-030-001/130
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310721 18/03/2023 smt Aithirda Marbaniang 2102003WL010326 smt Aithirda Marbaniang 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115423201 smt Aithirda Marbaniang ()
2 MAWRYNGKNENG MG-02-003-030-001/132
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310722 18/03/2023 Banrilang Marbaniang 2102003WL010326 Banrilang Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115423203 Banrilang Marbaniang ()
3 MAWRYNGKNENG MG-02-003-030-001/138
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310723 18/03/2023 RISHISHA MARBANIANG 2102003WL010326 RISHISHA MARBANIANG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115423207 RISHISHA MARBANIANG ()
4 MAWRYNGKNENG MG-02-003-030-001/140
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310724 18/03/2023 JUBIDIAMOND KHARKONGOR 2102003WL010326 JUBIDIAMOND KHARKONGOR 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115423206 JUBIDIAMOND KHARKONGOR ()
5 MAWRYNGKNENG MG-02-003-030-001/275
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310725 18/03/2023 Artilin Kharmudai 2102003WL010326 Artilin Kharmudai 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115423208 Artilin Kharmudai ()
6 MAWRYNGKNENG MG-02-003-030-001/289
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310726 18/03/2023 MRS BELTI LYNGKHOI 2102003WL010326 MRS BELTI LYNGKHOI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115423210 MRS BELTI LYNGKHOI ()
7 MAWRYNGKNENG MG-02-003-030-001/353
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310730 18/03/2023 Ribianglin Rynjah 2102003WL010326 Ribianglin Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115423205 Ribianglin Rynjah ()
8 MAWRYNGKNENG MG-02-003-030-001/354
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310731 18/03/2023 Swilmon Rynjah 2102003WL010326 Swilmon Rynjah 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115423202 Swilmon Rynjah ()
9 MAWRYNGKNENG MG-02-003-030-001/361
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310732 18/03/2023 Balasukshisha Kharmudai 2102003WL010326 Balasukshisha Kharmudai 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115423209 Balasukshisha Kharmudai ()
10 MAWRYNGKNENG MG-02-003-030-001/376
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310735 18/03/2023 Kerlin Rynjah 2102003WL010326 Kerlin Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115423200 Kerlin Rynjah ()
11 MAWRYNGKNENG MG-02-003-030-001/62
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310736 18/03/2023 Tielarihun Marbaniang 2102003WL010326 Tielarihun Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115423211 Tielarihun Marbaniang ()
12 MAWRYNGKNENG MG-02-003-030-001/64
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310737 18/03/2023 Bibi Kharkongor 2102003WL010326 Bibi Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115423204 Bibi Kharkongor ()
SubTotal 28980 28980
13 MAWRYNGKNENG MG-02-003-030-001/362
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310733 18/03/2023 Wandarishisha Kharmudai 2102003WL010326 Wandarishisha Kharmudai 00415 SBIN0006321 2760 2760 Processed 25/03/2023 0115423199 MISS WANDARISHISHA KHARMUDAI ()
14 MAWRYNGKNENG MG-02-003-030-001/68
(Umiew Maw-U-Sam) 		2102003000NRG23160320230310738 18/03/2023 MRS SHARDALIS RYNJAH 2102003WL010326 MRS SHARDALIS RYNJAH 00415 SBIN0006321 2760 2760 Processed 25/03/2023 0115423198 MRS SHARDALIS RYNJAH ()
SubTotal 5520 5520
Total 34500 34500

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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_89758 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 12190
2 MAWRYNGKNENG MG2102003_180323FTO_89758 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 16790
3 MAWRYNGKNENG MG2102003_180323FTO_89758 State Bank of India SBIN0006321 MADANRYTING 5520

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