Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:50:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200123FTO_80576
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-02-003-016-006/114
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211168 20/01/2023 MERILDA KHARKAMNI 2102003WL007861 MERILDA KHARKAMNI 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221297 MERILDA KHARKAMNI ()
2 MAWRYNGKNENG MG-02-003-016-006/115
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211169 20/01/2023 Melita Kharpran 2102003WL007861 Melita Kharpran 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221296 Melita Kharpran ()
3 MAWRYNGKNENG MG-02-003-016-006/117
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211170 20/01/2023 MARSHAL KHARKAMNI 2102003WL007861 MARSHAL KHARKAMNI 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221293 MARSHAL KHARKAMNI ()
4 MAWRYNGKNENG MG-02-003-016-006/119
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211171 20/01/2023 WANDALANG KHARKAMNI 2102003WL007861 WANDALANG KHARKAMNI 00288 SBIN0RRMEGB 2300 2300 Processed 25/01/2023 8164221298 WANDALANG KHARKAMNI ()
5 MAWRYNGKNENG MG-02-003-016-006/122
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211172 20/01/2023 JORINTA KHARKAMNI 2102003WL007861 JORINTA KHARKAMNI 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221309 JORINTA KHARKAMNI ()
6 MAWRYNGKNENG MG-02-003-016-006/123
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211173 20/01/2023 JULIANA KHARKAMNI 2102003WL007861 JULIANA KHARKAMNI 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221305 JULIANA KHARKAMNI ()
7 MAWRYNGKNENG MG-02-003-016-006/124
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211174 20/01/2023 NANGRIDALIN NONGDHAR 2102003WL007861 NANGRIDALIN NONGDHAR 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221303 NANGRIDALIN NONGDHAR ()
8 MAWRYNGKNENG MG-02-003-016-006/145
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211175 20/01/2023 SORTILIN NONGKHLAW 2102003WL007861 SORTILIN NONGKHLAW 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221302 SORTILIN NONGKHLAW ()
9 MAWRYNGKNENG MG-02-003-016-006/146
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211176 20/01/2023 ROSTINA MAWTHOH 2102003WL007861 ROSTINA MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221317 ROSTINA MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-016-006/147
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211177 20/01/2023 VINCENT KHARKONGOR 2102003WL007861 VINCENT KHARKONGOR 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221314 VINCENT KHARKONGOR ()
11 MAWRYNGKNENG MG-02-003-016-006/148
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211178 20/01/2023 Fasterfield Nongdhar 2102003WL007861 Fasterfield Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221294 Fasterfield Nongdhar ()
12 MAWRYNGKNENG MG-02-003-016-006/149
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211179 20/01/2023 IBASHISHA KHARKONGOR 2102003WL007861 IBASHISHA KHARKONGOR 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221300 IBASHISHA KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-016-006/151
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211180 20/01/2023 RIKHARIS NONGKHLAW 2102003WL007861 RIKHARIS NONGKHLAW 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221311 RIKHARIS NONGKHLAW ()
14 MAWRYNGKNENG MG-02-003-016-006/153
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211181 20/01/2023 Monesha Nongkhlaw 2102003WL007861 Monesha Nongkhlaw 00288 SBIN0RRMEGB 2300 2300 Processed 25/01/2023 8164221319 Monesha Nongkhlaw ()
15 MAWRYNGKNENG MG-02-003-016-006/154
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211182 20/01/2023 BEAUTY LYTAN 2102003WL007861 BEAUTY LYTAN 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221307 BEAUTY LYTAN ()
16 MAWRYNGKNENG MG-02-003-016-006/157
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211183 20/01/2023 PillarStone Marwein 2102003WL007861 PillarStone Marwein 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221320 PillarStone Marwein ()
17 MAWRYNGKNENG MG-02-003-016-006/173
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211184 20/01/2023 Pynshaihun Nongdhar 2102003WL007861 Pynshaihun Nongdhar 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221301 Pynshaihun Nongdhar ()
18 MAWRYNGKNENG MG-02-003-016-006/81
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211188 20/01/2023 EVANJONES KHARKONGOR 2102003WL007861 EVANJONES KHARKONGOR 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221313 EVANJONES KHARKONGOR ()
19 MAWRYNGKNENG MG-02-003-016-006/83
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211189 20/01/2023 MARIA DOMINICA SUTING 2102003WL007861 MARIA DOMINICA SUTING 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221316 MARIA DOMINICA SUTING ()
20 MAWRYNGKNENG MG-02-003-016-006/85
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211190 20/01/2023 SILVESTER KHARKONGOR 2102003WL007861 SILVESTER KHARKONGOR 00288 SBIN0RRMEGB 230 230 Processed 25/01/2023 8164221315 SILVESTER KHARKONGOR ()
21 MAWRYNGKNENG MG-02-003-016-006/86
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211191 20/01/2023 PAUL MAC KHARKAMNI 2102003WL007861 PAUL MAC KHARKAMNI 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221306 PAUL MAC KHARKAMNI ()
22 MAWRYNGKNENG MG-02-003-016-006/87
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211192 20/01/2023 WANHUN MARBOH 2102003WL007861 WANHUN MARBOH 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221310 WANHUN MARBOH ()
23 MAWRYNGKNENG MG-02-003-016-006/88
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211193 20/01/2023 CHINU HAMAL 2102003WL007861 CHINU HAMAL 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221308 CHINU HAMAL ()
24 MAWRYNGKNENG MG-02-003-016-006/89
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211194 20/01/2023 DLIASTINA MARBANIANG 2102003WL007861 DLIASTINA MARBANIANG 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221312 DLIASTINA MARBANIANG ()
25 MAWRYNGKNENG MG-02-003-016-006/93
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211196 20/01/2023 NILIN NONGKHLAW 2102003WL007861 NILIN NONGKHLAW 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221304 NILIN NONGKHLAW ()
26 MAWRYNGKNENG MG-02-003-016-006/94
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211197 20/01/2023 PRISKA HYNNIEWTA 2102003WL007861 PRISKA HYNNIEWTA 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221299 PRISKA HYNNIEWTA ()
27 MAWRYNGKNENG MG-02-003-016-006/95
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211198 20/01/2023 RIHOKLANG KHARKAMNI 2102003WL007861 RIHOKLANG KHARKAMNI 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221295 RIHOKLANG KHARKAMNI ()
28 MAWRYNGKNENG MG-02-003-016-006/97
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211199 20/01/2023 KRISHA KHARKONGOR 2102003WL007861 KRISHA KHARKONGOR 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164221318 KRISHA KHARKONGOR ()
SubTotal 68080 68080
29 MAWRYNGKNENG MG-02-003-016-006/91
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211195 20/01/2023 EVANSARA SYIEMLIEH 2102003WL007861 EVANSARA SYIEMLIEH 00415 SBIN0003924 2530 2530 Processed 25/01/2023 8164221322 MRS EVANSARA SYIEMLIEH ()
SubTotal 2530 2530
30 MAWRYNGKNENG MG-02-003-016-006/189
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211185 20/01/2023 Iadalin Kharkamni 2102003WL007861 Iadalin Kharkamni 00415 SBIN0006321 2530 2530 Processed 25/01/2023 8164221321 MISS IADALIN KHARKAMNI ()
SubTotal 2530 2530
31 MAWRYNGKNENG MG-02-003-016-006/190
(Mawshabuit Nongshiliang) 		2102003000NRG23200120230211186 20/01/2023 Telcy Kharkamni 2102003WL007861 Telcy Kharkamni 00415 SBIN0006729 2530 2530 Processed 25/01/2023 8164221292 MRS TELCY MARY KHARKAMNI ()
SubTotal 2530 2530
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200123FTO_80576 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 68080
2 MAWRYNGKNENG MG2102003_200123FTO_80576 State Bank of India SBIN0003924 NONGSTOIN 2530
3 MAWRYNGKNENG MG2102003_200123FTO_80576 State Bank of India SBIN0006321 MADANRYTING 2530
4 MAWRYNGKNENG MG2102003_200123FTO_80576 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2530

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