Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:23:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200323FTO_91179
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-02-003-010-001/104
(Tynring)
2102003000NRG23200320230333946 20/03/2023 LINA MYLLIEMPDAH 2102003WL010843 LINA MYLLIEMPDAH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341694 LINA MYLLIEMPDAH ()
2 MAWRYNGKNENG MG-02-003-010-001/110
(Tynring)
2102003000NRG23200320230333950 20/03/2023 Aiom Nongspung 2102003WL010843 Aiom Nongspung 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341700 Aiom Nongspung ()
3 MAWRYNGKNENG MG-02-003-010-001/114
(Tynring)
2102003000NRG23200320230333951 20/03/2023 SDALIN KHARSAWIAN 2102003WL010843 SDALIN KHARSAWIAN 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341690 SDALIN KHARSAWIAN ()
4 MAWRYNGKNENG MG-02-003-010-001/117
(Tynring)
2102003000NRG23200320230333952 20/03/2023 Prettysha Mylliempdah 2102003WL010843 Prettysha Mylliempdah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341716 Prettysha Mylliempdah ()
5 MAWRYNGKNENG MG-02-003-010-001/122
(Tynring)
2102003000NRG23200320230333953 20/03/2023 Rasida Mylliempdah 2102003WL010843 Rasida Mylliempdah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341704 Rasida Mylliempdah ()
6 MAWRYNGKNENG MG-02-003-010-001/128
(Tynring)
2102003000NRG23200320230333954 20/03/2023 Daphishisha Wahlang 2102003WL010843 Daphishisha Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341709 Daphishisha Wahlang ()
7 MAWRYNGKNENG MG-02-003-010-001/129
(Tynring)
2102003000NRG23200320230333955 20/03/2023 Soshalin Warbah 2102003WL010843 Soshalin Warbah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341708 Soshalin Warbah ()
8 MAWRYNGKNENG MG-02-003-010-001/130
(Tynring)
2102003000NRG23200320230333956 20/03/2023 SHARINA WARJRI 2102003WL010843 SHARINA WARJRI 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115341726 SHARINA WARJRI ()
9 MAWRYNGKNENG MG-02-003-010-001/131
(Tynring)
2102003000NRG23200320230333957 20/03/2023 Barilang Warbah 2102003WL010843 Barilang Warbah 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115341714 Barilang Warbah ()
10 MAWRYNGKNENG MG-02-003-010-001/133
(Tynring)
2102003000NRG23200320230333958 20/03/2023 Elisabeth Kharumnuid 2102003WL010843 Elisabeth Kharumnuid 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115341713 Elisabeth Kharumnuid ()
11 MAWRYNGKNENG MG-02-003-010-001/134
(Tynring)
2102003000NRG23200320230333959 20/03/2023 Merinda Kharsawian 2102003WL010843 Merinda Kharsawian 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115341705 Merinda Kharsawian ()
12 MAWRYNGKNENG MG-02-003-010-001/136
(Tynring)
2102003000NRG23200320230333960 20/03/2023 Ibadashisha Warbah 2102003WL010843 Ibadashisha Warbah 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115341717 Ibadashisha Warbah ()
13 MAWRYNGKNENG MG-02-003-010-001/145
(Tynring)
2102003000NRG23200320230333963 20/03/2023 Evanisha Warbah 2102003WL010843 Evanisha Warbah 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115341721 Evanisha Warbah ()
14 MAWRYNGKNENG MG-02-003-010-001/148
(Tynring)
2102003000NRG23200320230333964 20/03/2023 Fascalina Mylliempdah 2102003WL010843 Fascalina Mylliempdah 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115341703 Fascalina Mylliempdah ()
15 MAWRYNGKNENG MG-02-003-010-001/150
(Tynring)
2102003000NRG23200320230333965 20/03/2023 Phindarisha Warbah 2102003WL010843 Phindarisha Warbah 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115341720 Phindarisha Warbah ()
16 MAWRYNGKNENG MG-02-003-010-001/151
(Tynring)
2102003000NRG23200320230333966 20/03/2023 Sirinda Kharsawian 2102003WL010843 Sirinda Kharsawian 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341722 Sirinda Kharsawian ()
17 MAWRYNGKNENG MG-02-003-010-001/155
(Tynring)
2102003000NRG23200320230333967 20/03/2023 Shailinda Warbah 2102003WL010843 Shailinda Warbah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341723 Shailinda Warbah ()
18 MAWRYNGKNENG MG-02-003-010-001/157
(Tynring)
2102003000NRG23200320230333968 20/03/2023 FELIZIA LYNGDOH 2102003WL010843 FELIZIA LYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341724 FELIZIA LYNGDOH ()
19 MAWRYNGKNENG MG-02-003-010-001/47
(Tynring)
2102003000NRG23200320230333975 20/03/2023 KWIRDA WARBAH 2102003WL010843 KWIRDA WARBAH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341692 KWIRDA WARBAH ()
20 MAWRYNGKNENG MG-02-003-010-001/48
(Tynring)
2102003000NRG23200320230333976 20/03/2023 Sientimary Nongspung 2102003WL010843 Sientimary Nongspung 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341697 Sientimary Nongspung ()
21 MAWRYNGKNENG MG-02-003-010-001/49
(Tynring)
2102003000NRG23200320230333977 20/03/2023 LIDA MARY MYLLIEMPDAH 2102003WL010843 LIDA MARY MYLLIEMPDAH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341695 LIDA MARY MYLLIEMPDAH ()
22 MAWRYNGKNENG MG-02-003-010-001/51
(Tynring)
2102003000NRG23200320230333978 20/03/2023 BRALIN KHARSAWIAN 2102003WL010843 BRALIN KHARSAWIAN 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341689 BRALIN KHARSAWIAN ()
23 MAWRYNGKNENG MG-02-003-010-001/52
(Tynring)
2102003000NRG23200320230333979 20/03/2023 Iolin Warbah 2102003WL010843 Iolin Warbah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341691 Iolin Warbah ()
24 MAWRYNGKNENG MG-02-003-010-001/53
(Tynring)
2102003000NRG23200320230333980 20/03/2023 ANJELINA KHARUMNUID 2102003WL010843 ANJELINA KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341688 ANJELINA KHARUMNUID ()
25 MAWRYNGKNENG MG-02-003-010-001/54
(Tynring)
2102003000NRG23200320230333981 20/03/2023 MAKDALINA WARBAH 2102003WL010843 MAKDALINA WARBAH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341707 MAKDALINA WARBAH ()
26 MAWRYNGKNENG MG-02-003-010-001/57
(Tynring)
2102003000NRG23200320230333982 20/03/2023 IALANG MYLLIEMPDAH 2102003WL010843 IALANG MYLLIEMPDAH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341686 IALANG MYLLIEMPDAH ()
27 MAWRYNGKNENG MG-02-003-010-001/61
(Tynring)
2102003000NRG23200320230333983 20/03/2023 SHARMILA NONGSPUNG 2102003WL010843 SHARMILA NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341718 SHARMILA NONGSPUNG ()
28 MAWRYNGKNENG MG-02-003-010-001/62
(Tynring)
2102003000NRG23200320230333984 20/03/2023 IBANYLLA WARBAH 2102003WL010843 IBANYLLA WARBAH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341687 IBANYLLA WARBAH ()
29 MAWRYNGKNENG MG-02-003-010-001/64
(Tynring)
2102003000NRG23200320230333985 20/03/2023 Wanbok Kharsawian 2102003WL010843 Wanbok Kharsawian 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341685 Wanbok Kharsawian ()
30 MAWRYNGKNENG MG-02-003-010-001/69
(Tynring)
2102003000NRG23200320230333989 20/03/2023 Ibashisha Kharsawian 2102003WL010843 Ibashisha Kharsawian 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341693 Ibashisha Kharsawian ()
31 MAWRYNGKNENG MG-02-003-010-001/73
(Tynring)
2102003000NRG23200320230333991 20/03/2023 Rangklin Myliiempdah 2102003WL010843 Rangklin Myliiempdah 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115341719 Rangklin Myliiempdah ()
32 MAWRYNGKNENG MG-02-003-010-001/74
(Tynring)
2102003000NRG23200320230333992 20/03/2023 NANGROIBHA WARJRI 2102003WL010843 NANGROIBHA WARJRI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341699 NANGROIBHA WARJRI ()
33 MAWRYNGKNENG MG-02-003-010-001/75
(Tynring)
2102003000NRG23200320230333993 20/03/2023 SNOD KHARUMNUID 2102003WL010843 SNOD KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341702 SNOD KHARUMNUID ()
34 MAWRYNGKNENG MG-02-003-010-001/78
(Tynring)
2102003000NRG23200320230333994 20/03/2023 SIBIANA WARBAH 2102003WL010843 SIBIANA WARBAH 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341710 SIBIANA WARBAH ()
35 MAWRYNGKNENG MG-02-003-010-001/81
(Tynring)
2102003000NRG23200320230333995 20/03/2023 JROI KHARUMNUID 2102003WL010843 JROI KHARUMNUID 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341706 JROI KHARUMNUID ()
36 MAWRYNGKNENG MG-02-003-010-001/83
(Tynring)
2102003000NRG23200320230333996 20/03/2023 Siralin Warbah 2102003WL010843 Siralin Warbah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341715 Siralin Warbah ()
37 MAWRYNGKNENG MG-02-003-010-001/85
(Tynring)
2102003000NRG23200320230333997 20/03/2023 IDALIN NONGSPUNG 2102003WL010843 IDALIN NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341712 IDALIN NONGSPUNG ()
38 MAWRYNGKNENG MG-02-003-010-001/92
(Tynring)
2102003000NRG23200320230333999 20/03/2023 Brislinda Warbah 2102003WL010843 Brislinda Warbah 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341698 Brislinda Warbah ()
39 MAWRYNGKNENG MG-02-003-010-001/93
(Tynring)
2102003000NRG23200320230334000 20/03/2023 DAPHISHA WARJRI 2102003WL010843 DAPHISHA WARJRI 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341711 DAPHISHA WARJRI ()
40 MAWRYNGKNENG MG-02-003-010-001/98
(Tynring)
2102003000NRG23200320230334001 20/03/2023 Barilang Wahlang 2102003WL010843 Barilang Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341701 Barilang Wahlang ()
41 MAWRYNGKNENG MG-02-003-010-001/99
(Tynring)
2102003000NRG23200320230334002 20/03/2023 SMET NONGSPUNG 2102003WL010843 SMET NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341696 SMET NONGSPUNG ()
42 MAWRYNGKNENG MG-02-003-039-001/167
(Tynring)
2102003000NRG23200320230334003 20/03/2023 SOFALINA NONGSPUNG 2102003WL010843 SOFALINA NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 25/03/2023 0115341725 SOFALINA NONGSPUNG ()
SubTotal 110400 110400
43 MAWRYNGKNENG MG-02-003-010-001/161
(Tynring)
2102003000NRG23200320230333971 20/03/2023 Monica Synnah 2102003WL010843 Monica Synnah 00415 SBIN0011627 2760 2760 Processed 25/03/2023 0115341683 MRS MONICA SYNNAH ()
SubTotal 2760 2760
44 MAWRYNGKNENG MG-02-003-010-001/106
(Tynring)
2102003000NRG23200320230333948 20/03/2023 MR LESTO KHARKONGOR 2102003WL010843 MR LESTO KHARKONGOR 00415 SBIN0016575 2760 2760 Processed 25/03/2023 0115341684 MR LESTO KHARKONGOR ()
SubTotal 2760 2760
Total 115920 115920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_200323FTO_91179 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 2530
2 MAWRYNGKNENG MG2102003_200323FTO_91179 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 107870
3 MAWRYNGKNENG MG2102003_200323FTO_91179 State Bank of India SBIN0011627 RYNJAH BAZAR 2760
4 MAWRYNGKNENG MG2102003_200323FTO_91179 State Bank of India SBIN0016575 NONGMYNSONG 2760

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