Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:59:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200123FTO_80587
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-02-003-011-002/12
(Mawpdang) 		2102003000NRG23200120230211641 20/01/2023 MITHILDA MYLLIEMNGAP 2102003WL007874 MITHILDA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221572 MITHILDA MYLLIEMNGAP ()
2 MAWRYNGKNENG MG-02-003-011-002/177
(Mawpdang) 		2102003000NRG23200120230211642 20/01/2023 Synshar Kharumnuid 2102003WL007874 Synshar Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221584 Synshar Kharumnuid ()
3 MAWRYNGKNENG MG-02-003-011-002/182
(Mawpdang) 		2102003000NRG23200120230211643 20/01/2023 MANISHA KHARUMNUID 2102003WL007874 MANISHA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221580 MANISHA KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-011-002/19
(Mawpdang) 		2102003000NRG23200120230211644 20/01/2023 SOSANA MYLLIEMNGAP 2102003WL007874 SOSANA MYLLIEMNGAP 00288 SBIN0RRMEGB 2990 2990 Processed 25/01/2023 8164221577 SOSANA MYLLIEMNGAP ()
5 MAWRYNGKNENG MG-02-003-011-002/20
(Mawpdang) 		2102003000NRG23200120230211645 20/01/2023 EBRINUS PYNGROPE 2102003WL007874 EBRINUS PYNGROPE 00288 SBIN0RRMEGB 2990 2990 Processed 25/01/2023 8164221581 EBRINUS PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-011-002/21
(Mawpdang) 		2102003000NRG23200120230211646 20/01/2023 RIBIALIN KHARUMNUID 2102003WL007874 RIBIALIN KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221576 RIBIALIN KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-011-002/24
(Mawpdang) 		2102003000NRG23200120230211647 20/01/2023 RIKINROY KHARUMNUID 2102003WL007874 RIKINROY KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221573 RIKINROY KHARUMNUID ()
8 MAWRYNGKNENG MG-02-003-011-002/31
(Mawpdang) 		2102003000NRG23200120230211648 20/01/2023 RISUKLANG KHARUMNUID 2102003WL007874 RISUKLANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221574 RISUKLANG KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-011-002/35
(Mawpdang) 		2102003000NRG23200120230211649 20/01/2023 DONIS MYLLIEMNGAP 2102003WL007874 DONIS MYLLIEMNGAP 00288 SBIN0RRMEGB 2990 2990 Processed 25/01/2023 8164221578 DONIS MYLLIEMNGAP ()
10 MAWRYNGKNENG MG-02-003-011-002/37
(Mawpdang) 		2102003000NRG23200120230211650 20/01/2023 Risuklang K. Umnuid 2102003WL007874 Risuklang K. Umnuid 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221579 Risuklang K. Umnuid ()
11 MAWRYNGKNENG MG-02-003-011-002/46
(Mawpdang) 		2102003000NRG23200120230211651 20/01/2023 Silda Mylliemngap 2102003WL007874 Silda Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221583 Silda Mylliemngap ()
12 MAWRYNGKNENG MG-02-003-011-002/49
(Mawpdang) 		2102003000NRG23200120230211652 20/01/2023 RICHA MYLLIEMNGAP 2102003WL007874 RICHA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221585 RICHA MYLLIEMNGAP ()
13 MAWRYNGKNENG MG-02-003-011-002/5
(Mawpdang) 		2102003000NRG23200120230211653 20/01/2023 Arkinroy Kharumnuid 2102003WL007874 Arkinroy Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221575 Arkinroy Kharumnuid ()
14 MAWRYNGKNENG MG-02-003-011-002/54
(Mawpdang) 		2102003000NRG23200120230211654 20/01/2023 KRISTIN MYLLIEMNGAP 2102003WL007874 KRISTIN MYLLIEMNGAP 00288 SBIN0RRMEGB 2990 2990 Processed 25/01/2023 8164221582 KRISTIN MYLLIEMNGAP ()
15 MAWRYNGKNENG MG-02-003-011-002/6
(Mawpdang) 		2102003000NRG23200120230211655 20/01/2023 MIKA MARY MYLLIEMNGAP 2102003WL007874 MIKA MARY MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221571 MIKA MARY MYLLIEMNGAP ()
SubTotal 47380 47380
Total 47380 47380

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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_80587 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 47380

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