Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:55:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180822FTO_32188
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-02-003-029-002/141
(Mawlynnei) 		2102003000NRG23180820220030789 18/08/2022 MISILDA NONGRUM 2102003WL001556 MISILDA NONGRUM 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229960667 MISILDA NONGRUM ()
2 MAWRYNGKNENG MG-02-003-029-002/15
(Mawlynnei) 		2102003000NRG23180820220030790 18/08/2022 Arjuna Sajem 2102003WL001556 Arjuna Sajem 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229960665 Arjuna Sajem ()
3 MAWRYNGKNENG MG-02-003-029-002/167
(Mawlynnei) 		2102003000NRG23180820220030791 18/08/2022 PHINEST LYNGDOH 2102003WL001556 PHINEST LYNGDOH 00288 SBIN0RRMEGB 460 460 Processed 27/08/2022 4229960669 PHINEST LYNGDOH ()
4 MAWRYNGKNENG MG-02-003-029-002/168
(Mawlynnei) 		2102003000NRG23180820220030792 18/08/2022 Mrs RENU RABHA 2102003WL001556 Mrs RENU RABHA 00288 SBIN0RRMEGB 2070 2070 Processed 27/08/2022 4229960671 Mrs RENU RABHA ()
5 MAWRYNGKNENG MG-02-003-029-002/171
(Mawlynnei) 		2102003000NRG23180820220030793 18/08/2022 LINESS LYNGDOH 2102003WL001556 LINESS LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 27/08/2022 4229960668 LINESS LYNGDOH ()
6 MAWRYNGKNENG MG-02-003-029-002/178
(Mawlynnei) 		2102003000NRG23180820220030794 18/08/2022 BRIJILDA KHARBULI 2102003WL001556 BRIJILDA KHARBULI 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229960670 BRIJILDA KHARBULI ()
7 MAWRYNGKNENG MG-02-003-029-002/39
(Mawlynnei) 		2102003000NRG23180820220030798 18/08/2022 Smt Pralin Kharbudon 2102003WL001556 Smt Pralin Kharbudon 00288 SBIN0RRMEGB 2990 2990 Processed 27/08/2022 4229960663 Smt Pralin Kharbudon ()
8 MAWRYNGKNENG MG-02-003-029-002/47
(Mawlynnei) 		2102003000NRG23180820220030799 18/08/2022 BATTILANG SUTING 2102003WL001556 BATTILANG SUTING 00288 SBIN0RRMEGB 2990 2990 Processed 27/08/2022 4229960666 BATTILANG SUTING ()
9 MAWRYNGKNENG MG-02-003-029-002/60
(Mawlynnei) 		2102003000NRG23180820220030800 18/08/2022 DOLIN NONGRUM 2102003WL001556 DOLIN NONGRUM 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229960664 DOLIN NONGRUM ()
10 MAWRYNGKNENG MG-02-003-029-002/72
(Mawlynnei) 		2102003000NRG23180820220030802 18/08/2022 BLENDA KHARBIHKHIEW 2102003WL001556 BLENDA KHARBIHKHIEW 00288 SBIN0RRMEGB 2990 2990 Processed 27/08/2022 4229960672 BLENDA KHARBIHKHIEW ()
SubTotal 23690 23690
11 MAWRYNGKNENG MG-02-003-029-002/138
(Mawlynnei) 		2102003000NRG23180820220030788 18/08/2022 QUINI DIANA NONGSTENG 2102003WL001556 QUINI DIANA NONGSTENG 00415 SBIN0006321 2990 2990 Processed 27/08/2022 4229960661 MRS QUINI DIANA NONGSTENG ()
12 MAWRYNGKNENG MG-02-003-029-002/195
(Mawlynnei) 		2102003000NRG23180820220030795 18/08/2022 Mrs LUCY LYNDEM 2102003WL001556 Mrs LUCY LYNDEM 00415 SBIN0006321 1150 1150 Processed 27/08/2022 4229960660 MRS LUCY LYNDEM ()
SubTotal 4140 4140
13 MAWRYNGKNENG MG-02-003-029-002/217
(Mawlynnei) 		2102003000NRG23180820220030797 18/08/2022 Teibhalin Nongkhlaw 2102003WL001556 Teibhalin Nongkhlaw 00415 SBIN0016937 1610 1610 Processed 27/08/2022 4229960662 MRS TEIBHALIN NONGKHLAW ()
SubTotal 1610 1610
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_180822FTO_32188 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 2530
2 MAWRYNGKNENG MG2102003_180822FTO_32188 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2070
3 MAWRYNGKNENG MG2102003_180822FTO_32188 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 19090
4 MAWRYNGKNENG MG2102003_180822FTO_32188 State Bank of India SBIN0006321 MADANRYTING 4140
5 MAWRYNGKNENG MG2102003_180822FTO_32188 State Bank of India SBIN0016937 Smit 1610

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