Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:39:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_200323FTO_91358
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-02-003-016-006/149
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337446 20/03/2023 IBASHISHA KHARKONGOR 2102003WL010914 IBASHISHA KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259544 IBASHISHA KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-016-006/150
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337447 20/03/2023 Pyndaplang Nongkhlaw 2102003WL010914 Pyndaplang Nongkhlaw 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259551 Pyndaplang Nongkhlaw ()
3 MAWRYNGKNENG MG-02-003-016-006/154
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337448 20/03/2023 BEAUTY LYTAN 2102003WL010914 BEAUTY LYTAN 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259545 BEAUTY LYTAN ()
4 MAWRYNGKNENG MG-02-003-016-006/155
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337450 20/03/2023 SATYAJIT MONDAL 2102003WL010914 SATYAJIT MONDAL 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259550 SATYAJIT MONDAL ()
5 MAWRYNGKNENG MG-02-003-016-006/155
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337449 20/03/2023 SIOLIN KHARKONGOR 2102003WL010914 SIOLIN KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259547 SIOLIN KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-016-006/156
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337451 20/03/2023 PYNHUNLANG KHARKONGOR 2102003WL010914 PYNHUNLANG KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259549 PYNHUNLANG KHARKONGOR ()
7 MAWRYNGKNENG MG-02-003-016-006/156
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337452 20/03/2023 Riborlang Kharkamni 2102003WL010914 Riborlang Kharkamni 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259552 Riborlang Kharkamni ()
8 MAWRYNGKNENG MG-02-003-016-006/158
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337453 20/03/2023 IUBA MARY NONGKHLAW 2102003WL010914 IUBA MARY NONGKHLAW 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259555 IUBA MARY NONGKHLAW ()
9 MAWRYNGKNENG MG-02-003-016-006/160
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337454 20/03/2023 Bahunshisha Mawrie 2102003WL010914 Bahunshisha Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259554 Bahunshisha Mawrie ()
10 MAWRYNGKNENG MG-02-003-016-006/161
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337455 20/03/2023 BATTI KHARKAMNI 2102003WL010914 BATTI KHARKAMNI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259546 BATTI KHARKAMNI ()
11 MAWRYNGKNENG MG-02-003-016-006/191
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337458 20/03/2023 Basanti Sharma 2102003WL010914 Basanti Sharma 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259556 Basanti Sharma ()
12 MAWRYNGKNENG MG-02-003-016-006/191
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337459 20/03/2023 Shankar Sharma 2102003WL010914 Shankar Sharma 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259553 Shankar Sharma ()
13 MAWRYNGKNENG MG-02-003-016-006/80
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337461 20/03/2023 SUNITA KHARKAMNI 2102003WL010914 SUNITA KHARKAMNI 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115259543 SUNITA KHARKAMNI ()
14 MAWRYNGKNENG MG-02-003-016-006/84
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337462 20/03/2023 HIRANSTAR NONGDHAR 2102003WL010914 HIRANSTAR NONGDHAR 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115259548 HIRANSTAR NONGDHAR ()
SubTotal 40940 40940
15 MAWRYNGKNENG MG-02-003-016-006/189
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337456 20/03/2023 Iadalin Kharkamni 2102003WL010914 Iadalin Kharkamni 00415 SBIN0006321 2990 2990 Processed 25/03/2023 0115259541 MISS IADALIN KHARKAMNI ()
SubTotal 2990 2990
16 MAWRYNGKNENG MG-02-003-016-006/190
(Mawshabuit Nongshiliang) 		2102003000NRG23200320230337457 20/03/2023 Telcy Kharkamni 2102003WL010914 Telcy Kharkamni 00415 SBIN0006729 2990 2990 Processed 25/03/2023 0115259542 MRS TELCY MARY KHARKAMNI ()
SubTotal 2990 2990
Total 46920 46920

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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_91358 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 40940
2 MAWRYNGKNENG MG2102003_200323FTO_91358 State Bank of India SBIN0006321 MADANRYTING 2990
3 MAWRYNGKNENG MG2102003_200323FTO_91358 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2990

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