Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:30:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_180822FTO_32213
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-02-003-035-002/16
(Mawiong) 		2102003000NRG23180820220030153 18/08/2022 Wodshon Nongrum 2102003WL001541 Wodshon Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961424 Wodshon Nongrum ()
2 MAWRYNGKNENG MG-02-003-035-002/19
(Mawiong) 		2102003000NRG23180820220030154 18/08/2022 Phralin Warjri 2102003WL001541 Phralin Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961434 Phralin Warjri ()
3 MAWRYNGKNENG MG-02-003-035-002/23
(Mawiong) 		2102003000NRG23180820220030155 18/08/2022 BRONOLES NONGKYNRIH 2102003WL001541 BRONOLES NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961423 BRONOLES NONGKYNRIH ()
4 MAWRYNGKNENG MG-02-003-035-002/3
(Mawiong) 		2102003000NRG23180820220030156 18/08/2022 LIDA KHARBULI 2102003WL001541 LIDA KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961428 LIDA KHARBULI ()
5 MAWRYNGKNENG MG-02-003-035-002/33
(Mawiong) 		2102003000NRG23180820220030157 18/08/2022 WANSHA LANG NONGKYNRIH 2102003WL001541 WANSHA LANG NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961429 WANSHA LANG NONGKYNRIH ()
6 MAWRYNGKNENG MG-02-003-035-002/34
(Mawiong) 		2102003000NRG23180820220030158 18/08/2022 Bakmenlang Warjri 2102003WL001541 Bakmenlang Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961427 Bakmenlang Warjri ()
7 MAWRYNGKNENG MG-02-003-035-002/35
(Mawiong) 		2102003000NRG23180820220030159 18/08/2022 MRS WANSHAILANG NONGKYNRIH 2102003WL001541 MRS WANSHAILANG NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961431 MRS WANSHAILANG NONGKYNRIH ()
8 MAWRYNGKNENG MG-02-003-035-002/36
(Mawiong) 		2102003000NRG23180820220030160 18/08/2022 Ritalin Nongkynrih 2102003WL001541 Ritalin Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961430 Ritalin Nongkynrih ()
9 MAWRYNGKNENG MG-02-003-035-002/47
(Mawiong) 		2102003000NRG23180820220030161 18/08/2022 Wellken Warjri 2102003WL001541 Wellken Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961422 Wellken Warjri ()
10 MAWRYNGKNENG MG-02-003-035-002/5
(Mawiong) 		2102003000NRG23180820220030162 18/08/2022 Drolet Warjri 2102003WL001541 Drolet Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961425 Drolet Warjri ()
11 MAWRYNGKNENG MG-02-003-035-002/53
(Mawiong) 		2102003000NRG23180820220030163 18/08/2022 Pdianghun Nongkynrih 2102003WL001541 Pdianghun Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961433 Pdianghun Nongkynrih ()
12 MAWRYNGKNENG MG-02-003-035-002/54
(Mawiong) 		2102003000NRG23180820220030164 18/08/2022 Bashailang Warjri 2102003WL001541 Bashailang Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961432 Bashailang Warjri ()
13 MAWRYNGKNENG MG-02-003-035-002/55
(Mawiong) 		2102003000NRG23180820220030165 18/08/2022 PHELINDA WARJRI 2102003WL001541 PHELINDA WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961439 PHELINDA WARJRI ()
14 MAWRYNGKNENG MG-02-003-035-002/56
(Mawiong) 		2102003000NRG23180820220030166 18/08/2022 Ritngenlang Warjri 2102003WL001541 Ritngenlang Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961426 Ritngenlang Warjri ()
15 MAWRYNGKNENG MG-02-003-035-002/58
(Mawiong) 		2102003000NRG23180820220030167 18/08/2022 KORNISHA NONGRUM 2102003WL001541 KORNISHA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961437 KORNISHA NONGRUM ()
16 MAWRYNGKNENG MG-02-003-035-002/6
(Mawiong) 		2102003000NRG23180820220030168 18/08/2022 Birislin Nongkynrih 2102003WL001541 Birislin Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961421 Birislin Nongkynrih ()
17 MAWRYNGKNENG MG-02-003-035-002/60
(Mawiong) 		2102003000NRG23180820220030169 18/08/2022 SLINDA KHARBULI 2102003WL001541 SLINDA KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961436 SLINDA KHARBULI ()
18 MAWRYNGKNENG MG-02-003-035-002/61
(Mawiong) 		2102003000NRG23180820220030170 18/08/2022 IDAHUN KHARBULI 2102003WL001541 IDAHUN KHARBULI 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961435 IDAHUN KHARBULI ()
19 MAWRYNGKNENG MG-02-003-035-002/65
(Mawiong) 		2102003000NRG23180820220030171 18/08/2022 SHEMBORLANG WARJRI 2102003WL001541 SHEMBORLANG WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 27/08/2022 4229961438 SHEMBORLANG WARJRI ()
SubTotal 61180 61180
Total 61180 61180

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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_32213 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 61180

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