Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:40:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180822FTO_32196
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-02-003-024-001/10399
(Mawryngkneng - III) 		2102003000NRG23180820220030117 18/08/2022 Ms. AILANG DKHAR 2102003WL001540 Ms. AILANG DKHAR 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962504 Ms. AILANG DKHAR ()
2 MAWRYNGKNENG MG-02-003-024-001/10451
(Mawryngkneng - III) 		2102003000NRG23180820220030119 18/08/2022 Mrs. HAPPY JOHNEE MARBOH 2102003WL001540 Mrs. HAPPY JOHNEE MARBOH 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962508 Mrs. HAPPY JOHNEE MARBOH ()
3 MAWRYNGKNENG MG-02-003-024-001/10533
(Mawryngkneng - III) 		2102003000NRG23180820220030121 18/08/2022 Iaishahlem Lyngdoh 2102003WL001540 Iaishahlem Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962506 Iaishahlem Lyngdoh ()
4 MAWRYNGKNENG MG-02-003-024-001/10534
(Mawryngkneng - III) 		2102003000NRG23180820220030122 18/08/2022 Iaibhalang War 2102003WL001540 Iaibhalang War 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962503 Iaibhalang War ()
5 MAWRYNGKNENG MG-02-003-024-001/10546
(Mawryngkneng - III) 		2102003000NRG23180820220030125 18/08/2022 Ribanker Sari 2102003WL001540 Ribanker Sari 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962507 Ribanker Sari ()
6 MAWRYNGKNENG MG-02-003-024-001/10815
(Mawryngkneng - III) 		2102003000NRG23180820220030134 18/08/2022 RAYMOND JAPANG 2102003WL001540 RAYMOND JAPANG 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962501 RAYMOND JAPANG ()
7 MAWRYNGKNENG MG-02-003-024-001/2150
(Mawryngkneng - III) 		2102003000NRG23180820220030140 18/08/2022 BALAAIHUN MYRBOH 2102003WL001540 BALAAIHUN MYRBOH 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962502 BALAAIHUN MYRBOH ()
8 MAWRYNGKNENG MG-02-003-024-001/849
(Mawryngkneng - III) 		2102003000NRG23180820220030146 18/08/2022 DON MAWTHOH 2102003WL001540 DON MAWTHOH 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962500 DON MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-024-001/850
(Mawryngkneng - III) 		2102003000NRG23180820220030147 18/08/2022 NICKY SAWKMIE 2102003WL001540 NICKY SAWKMIE 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962505 NICKY SAWKMIE ()
10 MAWRYNGKNENG MG-02-003-024-001/908
(Mawryngkneng - III) 		2102003000NRG23180820220030150 18/08/2022 ROLA SARI 2102003WL001540 ROLA SARI 00288 SBIN0RRMEGB 1150 1150 Processed 27/08/2022 4229962509 ROLA SARI ()
SubTotal 11500 11500
11 MAWRYNGKNENG MG-02-003-024-001/10545
(Mawryngkneng - III) 		2102003000NRG23180820220030124 18/08/2022 Ribhalang Warlarpih 2102003WL001540 Ribhalang Warlarpih 00354 PUNB0254100 1150 1150 Processed 27/08/2022 4229962494 Ribhalang Warlarpih ()
12 MAWRYNGKNENG MG-02-003-024-001/10604
(Mawryngkneng - III) 		2102003000NRG23180820220030129 18/08/2022 MR BANSHANLANG MYRBOH 2102003WL001540 MR BANSHANLANG MYRBOH 00354 PUNB0254100 1150 1150 Processed 27/08/2022 4229962497 MR BANSHANLANG MYRBOH ()
13 MAWRYNGKNENG MG-02-003-024-001/10642
(Mawryngkneng - III) 		2102003000NRG23180820220030131 18/08/2022 Iakhmihlang Sari 2102003WL001540 Iakhmihlang Sari 00354 PUNB0254100 1150 1150 Processed 27/08/2022 4229962496 Iakhmihlang Sari ()
14 MAWRYNGKNENG MG-02-003-024-001/2312
(Mawryngkneng - III) 		2102003000NRG23180820220030142 18/08/2022 EVARISHA MYRBOH 2102003WL001540 EVARISHA MYRBOH 00354 PUNB0254100 1150 1150 Processed 27/08/2022 4229962495 EVARISHA MYRBOH ()
15 MAWRYNGKNENG MG-02-003-024-001/431
(Mawryngkneng - III) 		2102003000NRG23180820220030144 18/08/2022 RISON ROY LYNGDOH 2102003WL001540 RISON ROY LYNGDOH 00354 PUNB0254100 1150 1150 Processed 27/08/2022 4229962492 RISON ROY LYNGDOH ()
16 MAWRYNGKNENG MG-02-003-024-001/963
(Mawryngkneng - III) 		2102003000NRG23180820220030152 18/08/2022 PHLORA SURONG 2102003WL001540 PHLORA SURONG 00354 PUNB0254100 1150 1150 Processed 27/08/2022 4229962493 PHLORA SURONG ()
SubTotal 6900 6900
17 MAWRYNGKNENG MG-02-003-024-001/10684
(Mawryngkneng - III) 		2102003000NRG23180820220030132 18/08/2022 NANGROI MANBHA LYNGDOH 2102003WL001540 NANGROI MANBHA LYNGDOH 00415 SBIN0006729 1150 1150 Processed 27/08/2022 4229962498 MR NANGROI MANBHA LYNGDOH ()
SubTotal 1150 1150
18 MAWRYNGKNENG MG-02-003-024-001/10640
(Mawryngkneng - III) 		2102003000NRG23180820220030130 18/08/2022 ENIBALYNE SHADAP 2102003WL001540 ENIBALYNE SHADAP 00415 SBIN0011628 1150 1150 Processed 27/08/2022 4229962499 MRS ENIBALYNE SHADAP ()
SubTotal 1150 1150
Total 20700 20700

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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_32196 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 11500
2 MAWRYNGKNENG MG2102003_180822FTO_32196 Punjab National Bank PUNB0254100 MAWRYNG KNENG 6900
3 MAWRYNGKNENG MG2102003_180822FTO_32196 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 1150
4 MAWRYNGKNENG MG2102003_180822FTO_32196 State Bank of India SBIN0011628 LADTHLABOH 1150

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