Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:14:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180323FTO_89833
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-02-003-032-001/10
(Thadan) 		2102003000NRG23160320230311288 18/03/2023 BANSHIMTI LYNGDOH 2102003WL010339 BANSHIMTI LYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387980 BANSHIMTI LYNGDOH ()
2 MAWRYNGKNENG MG-02-003-032-001/121
(Thadan) 		2102003000NRG23160320230311292 18/03/2023 Siketroy Lyngdoh 2102003WL010339 Siketroy Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387978 Siketroy Lyngdoh ()
3 MAWRYNGKNENG MG-02-003-032-001/189
(Thadan) 		2102003000NRG23160320230311293 18/03/2023 AIDRALIS MAWTHOH 2102003WL010339 AIDRALIS MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115387982 AIDRALIS MAWTHOH ()
4 MAWRYNGKNENG MG-02-003-032-001/190
(Thadan) 		2102003000NRG23160320230311294 18/03/2023 Phrailin Nongrum 2102003WL010339 Phrailin Nongrum 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115387977 Phrailin Nongrum ()
5 MAWRYNGKNENG MG-02-003-032-001/193
(Thadan) 		2102003000NRG23160320230311295 18/03/2023 BANSARA LYNGDOH NONGBRI 2102003WL010339 BANSARA LYNGDOH NONGBRI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387983 BANSARA LYNGDOH NONGBRI ()
6 MAWRYNGKNENG MG-02-003-032-001/37
(Thadan) 		2102003000NRG23160320230311304 18/03/2023 IBAKYNTIEWSHISHA KHARUMNUID 2102003WL010339 IBAKYNTIEWSHISHA KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387981 IBAKYNTIEWSHISHA KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-032-001/46
(Thadan) 		2102003000NRG23160320230311306 18/03/2023 Silian Nongrum 2102003WL010339 Silian Nongrum 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387979 Silian Nongrum ()
8 MAWRYNGKNENG MG-02-003-032-001/71
(Thadan) 		2102003000NRG23160320230311310 18/03/2023 SIDARIS KHARMALKI 2102003WL010339 SIDARIS KHARMALKI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387984 SIDARIS KHARMALKI ()
9 MAWRYNGKNENG MG-02-003-032-001/73
(Thadan) 		2102003000NRG23160320230311312 18/03/2023 ETRISHA KHARMALKI 2102003WL010339 ETRISHA KHARMALKI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387986 ETRISHA KHARMALKI ()
10 MAWRYNGKNENG MG-02-003-032-001/80
(Thadan) 		2102003000NRG23160320230311313 18/03/2023 Landa Nongrum 2102003WL010339 Landa Nongrum 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115387985 Landa Nongrum ()
11 MAWRYNGKNENG MG-02-003-032-001/9
(Thadan) 		2102003000NRG23160320230311317 18/03/2023 Marslina Lyngdoh 2102003WL010339 Marslina Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115387976 Marslina Lyngdoh ()
SubTotal 28980 28980
12 MAWRYNGKNENG MG-02-003-032-001/109
(Thadan) 		2102003000NRG23160320230311290 18/03/2023 SILIANA LYNGDOH NONGBRI 2102003WL010339 SILIANA LYNGDOH NONGBRI 00354 PUNB0004420 2760 2760 Processed 25/03/2023 0115387971 SILIANA LYNGDOH NONGBRI ()
SubTotal 2760 2760
13 MAWRYNGKNENG MG-02-003-032-001/1
(Thadan) 		2102003000NRG23160320230311287 18/03/2023 KORILIA NONGBRI 2102003WL010339 KORILIA NONGBRI 00415 SBIN0009946 2760 2760 Processed 25/03/2023 0115387988 MRS KORILIA NONGBRI ()
14 MAWRYNGKNENG MG-02-003-032-001/107
(Thadan) 		2102003000NRG23160320230311289 18/03/2023 TLITSIMAI LYNGDOH 2102003WL010339 TLITSIMAI LYNGDOH 00415 SBIN0009946 2760 2760 Processed 25/03/2023 0115387975 MRS TLITSIMAI LYNGDOH ()
15 MAWRYNGKNENG MG-02-003-032-001/240
(Thadan) 		2102003000NRG23160320230311301 18/03/2023 AIDRILDA NONGLWAI 2102003WL010339 AIDRILDA NONGLWAI 00415 SBIN0009946 2760 2760 Processed 25/03/2023 0115387987 MRS AIDRILDA NONGLWAI ()
16 MAWRYNGKNENG MG-02-003-032-001/4
(Thadan) 		2102003000NRG23160320230311305 18/03/2023 BANISHA LYNGDOH NONGBRI 2102003WL010339 BANISHA LYNGDOH NONGBRI 00415 SBIN0009946 2300 2300 Processed 25/03/2023 0115387974 MRS BANISHA LYNGDOH NONGBRI ()
17 MAWRYNGKNENG MG-02-003-032-001/58
(Thadan) 		2102003000NRG23160320230311308 18/03/2023 BIIALIN KHARMALKI 2102003WL010339 BIIALIN KHARMALKI 00415 SBIN0009946 2760 2760 Processed 25/03/2023 0115387973 MRS BIIALIN KHARMALKI ()
18 MAWRYNGKNENG MG-02-003-032-001/72
(Thadan) 		2102003000NRG23160320230311311 18/03/2023 HERSON KHARUMNUID 2102003WL010339 HERSON KHARUMNUID 00415 SBIN0009946 2760 2760 Processed 25/03/2023 0115387972 MR HERSON KHARUMNUID ()
SubTotal 16100 16100
Total 47840 47840

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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_89833 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 28980
2 MAWRYNGKNENG MG2102003_180323FTO_89833 Punjab National Bank PUNB0004420 Mawlai 2760
3 MAWRYNGKNENG MG2102003_180323FTO_89833 State Bank of India SBIN0009946 THYNROIT 16100

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