Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:47:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92023
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-02-003-026-004/276
(Urmasi-U-Joh) 		2102003000NRG23210320230341100 21/03/2023 JERRY KIEW I RAT MAWROH 2102003WL010986 JERRY KIEW I RAT MAWROH 00048 BKID0005030 920 920 Processed 25/03/2023 0115379072 JERRY KIEW I RAT MAWROH ()
SubTotal 920 920
2 MAWRYNGKNENG MG-02-003-026-004/186
(Urmasi-U-Joh) 		2102003000NRG23210320230341054 21/03/2023 BANIENGSKHEM MYLLIEMNGAP 2102003WL010986 BANIENGSKHEM MYLLIEMNGAP 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115379075 BANIENGSKHEM MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-026-004/195
(Urmasi-U-Joh) 		2102003000NRG23210320230341056 21/03/2023 AMAZING GRACE IBAMERI MAWROH 2102003WL010986 AMAZING GRACE IBAMERI MAWROH 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115379055 AMAZING GRACE IBAMERI MAWROH ()
4 MAWRYNGKNENG MG-02-003-026-004/202
(Urmasi-U-Joh) 		2102003000NRG23210320230341060 21/03/2023 Joplin Nengnong 2102003WL010986 Joplin Nengnong 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115379068 Joplin Nengnong ()
5 MAWRYNGKNENG MG-02-003-026-004/217
(Urmasi-U-Joh) 		2102003000NRG23210320230341062 21/03/2023 ANSHADORA MAWROH 2102003WL010986 ANSHADORA MAWROH 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115379057 ANSHADORA MAWROH ()
6 MAWRYNGKNENG MG-02-003-026-004/222
(Urmasi-U-Joh) 		2102003000NRG23210320230341066 21/03/2023 WANRISHA WARSHONG 2102003WL010986 WANRISHA WARSHONG 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115379056 WANRISHA WARSHONG ()
7 MAWRYNGKNENG MG-02-003-026-004/224
(Urmasi-U-Joh) 		2102003000NRG23210320230341067 21/03/2023 Delesster Mawroh 2102003WL010986 Delesster Mawroh 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115379074 Delesster Mawroh ()
8 MAWRYNGKNENG MG-02-003-026-004/28
(Urmasi-U-Joh) 		2102003000NRG23210320230341103 21/03/2023 Aiiolin Kharkongor. 2102003WL010986 Aiiolin Kharkongor. 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115379052 Aiiolin Kharkongor. ()
9 MAWRYNGKNENG MG-02-003-026-004/283
(Urmasi-U-Joh) 		2102003000NRG23210320230341107 21/03/2023 LARISA MYLLIEMNGAP 2102003WL010986 LARISA MYLLIEMNGAP 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115379076 LARISA MYLLIEMNGAP ()
10 MAWRYNGKNENG MG-02-003-026-004/288
(Urmasi-U-Joh) 		2102003000NRG23210320230341112 21/03/2023 Aibetka Mylliemngap 2102003WL010986 Aibetka Mylliemngap 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115379066 Aibetka Mylliemngap ()
11 MAWRYNGKNENG MG-02-003-026-004/292
(Urmasi-U-Joh) 		2102003000NRG23210320230341116 21/03/2023 Eversy Kharmylliem 2102003WL010986 Eversy Kharmylliem 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115379059 Eversy Kharmylliem ()
12 MAWRYNGKNENG MG-02-003-026-004/301
(Urmasi-U-Joh) 		2102003000NRG23210320230341126 21/03/2023 BANRYNGKATLANG RYNJAH 2102003WL010986 BANRYNGKATLANG RYNJAH 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115379061 BANRYNGKATLANG RYNJAH ()
13 MAWRYNGKNENG MG-02-003-026-004/308
(Urmasi-U-Joh) 		2102003000NRG23210320230341130 21/03/2023 Banshaiskhem Kharumnuid 2102003WL010986 Banshaiskhem Kharumnuid 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115379065 Banshaiskhem Kharumnuid ()
14 MAWRYNGKNENG MG-02-003-026-004/309
(Urmasi-U-Joh) 		2102003000NRG23210320230341131 21/03/2023 Wanlambok Warlarpih 2102003WL010986 Wanlambok Warlarpih 00288 SBIN0RRMEGB 2070 2070 Rejected 25/03/2023 0115379064 No Such Account
15 MAWRYNGKNENG MG-02-003-026-004/311
(Urmasi-U-Joh) 		2102003000NRG23210320230341133 21/03/2023 Ibanniewkor Mylliemngap 2102003WL010986 Ibanniewkor Mylliemngap 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115379054 Ibanniewkor Mylliemngap ()
16 MAWRYNGKNENG MG-02-003-026-004/312
(Urmasi-U-Joh) 		2102003000NRG23210320230341134 21/03/2023 Ibanrihun Wankhar 2102003WL010986 Ibanrihun Wankhar 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115379062 Ibanrihun Wankhar ()
17 MAWRYNGKNENG MG-02-003-026-004/41
(Urmasi-U-Joh) 		2102003000NRG23210320230341136 21/03/2023 DRALIN MYLLIEMNGAP 2102003WL010986 DRALIN MYLLIEMNGAP 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115379060 DRALIN MYLLIEMNGAP ()
18 MAWRYNGKNENG MG-02-003-026-004/53
(Urmasi-U-Joh) 		2102003000NRG23210320230341141 21/03/2023 TEIBOR NONGRUM 2102003WL010986 TEIBOR NONGRUM 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115379067 TEIBOR NONGRUM ()
19 MAWRYNGKNENG MG-02-003-026-004/66
(Urmasi-U-Joh) 		2102003000NRG23210320230341144 21/03/2023 DORAANET MYLLIEMNGAP 2102003WL010986 DORAANET MYLLIEMNGAP 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115379063 DORAANET MYLLIEMNGAP ()
20 MAWRYNGKNENG MG-02-003-026-004/69
(Urmasi-U-Joh) 		2102003000NRG23210320230341146 21/03/2023 WINDINEORA NONGDHAR 2102003WL010986 WINDINEORA NONGDHAR 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115379058 WINDINEORA NONGDHAR ()
21 MAWRYNGKNENG MG-02-003-026-004/78
(Urmasi-U-Joh) 		2102003000NRG23210320230341151 21/03/2023 ONTIMAI MAWTHOH 2102003WL010986 ONTIMAI MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115379053 ONTIMAI MAWTHOH ()
22 MAWRYNGKNENG MG-02-003-026-004/97
(Urmasi-U-Joh) 		2102003000NRG23210320230341153 21/03/2023 FIRSTAR LYNGDOH NONGBRI 2102003WL010986 FIRSTAR LYNGDOH NONGBRI 00288 SBIN0RRMEGB 920 920 Processed 25/03/2023 0115379073 FIRSTAR LYNGDOH NONGBRI ()
SubTotal 30820 30820
23 MAWRYNGKNENG MG-02-003-026-004/289
(Urmasi-U-Joh) 		2102003000NRG23210320230341113 21/03/2023 Mala Kharumnuid 2102003WL010986 Mala Kharumnuid 00415 SBIN0002081 2070 2070 Processed 25/03/2023 0115379034 MRS MALA KHARUMNUID ()
24 MAWRYNGKNENG MG-02-003-026-004/305
(Urmasi-U-Joh) 		2102003000NRG23210320230341128 21/03/2023 Dorina Kharumnuid 2102003WL010986 Dorina Kharumnuid 00415 SBIN0002081 2070 2070 Processed 25/03/2023 0115379035 MRS DORINA KHARUMNUID ()
SubTotal 4140 4140
25 MAWRYNGKNENG MG-02-003-026-004/11
(Urmasi-U-Joh) 		2102003000NRG23210320230341047 21/03/2023 REBECCA JONES L NONGBRI 2102003WL010986 REBECCA JONES L NONGBRI 00415 SBIN0009105 2300 2300 Processed 25/03/2023 0115379036 MRS REBECCA JONES L NONGBRI ()
SubTotal 2300 2300
26 MAWRYNGKNENG MG-02-003-026-004/160
(Urmasi-U-Joh) 		2102003000NRG23210320230341049 21/03/2023 NANGSANPURA MAWROH 2102003WL010986 NANGSANPURA MAWROH 00415 SBIN0016937 230 230 Processed 25/03/2023 0115379046 MR NANGSANPURA MAWROH ()
27 MAWRYNGKNENG MG-02-003-026-004/175
(Urmasi-U-Joh) 		2102003000NRG23210320230341050 21/03/2023 KYNTIEWSHISHA KHARUMNUID 2102003WL010986 KYNTIEWSHISHA KHARUMNUID 00415 SBIN0016937 2300 2300 Processed 25/03/2023 0115379048 MRS KYNTIEWSHISHA KHARUMNUID ()
28 MAWRYNGKNENG MG-02-003-026-004/219
(Urmasi-U-Joh) 		2102003000NRG23210320230341063 21/03/2023 SHEMLAD M.NGAP 2102003WL010986 SHEMLAD M.NGAP 00415 SBIN0016937 920 920 Processed 25/03/2023 0115379050 MR SHEMLAD MNGAP ()
29 MAWRYNGKNENG MG-02-003-026-004/232
(Urmasi-U-Joh) 		2102003000NRG23210320230341074 21/03/2023 MORENE MARY WARSHONG 2102003WL010986 MORENE MARY WARSHONG 00415 SBIN0016937 2300 2300 Processed 25/03/2023 0115379071 MRS MORENE MARY WARSHONG ()
30 MAWRYNGKNENG MG-02-003-026-004/238
(Urmasi-U-Joh) 		2102003000NRG23210320230341075 21/03/2023 BHAMON LYNSHING 2102003WL010986 BHAMON LYNSHING 00415 SBIN0016937 920 920 Processed 25/03/2023 0115379039 MRS BHAMON LYNSHING ()
31 MAWRYNGKNENG MG-02-003-026-004/24
(Urmasi-U-Joh) 		2102003000NRG23210320230341076 21/03/2023 BALNORA KHARUMNUID 2102003WL010986 BALNORA KHARUMNUID 00415 SBIN0016937 2300 2300 Processed 25/03/2023 0115379038 MRS BALNORA KHARUMNUID ()
32 MAWRYNGKNENG MG-02-003-026-004/243
(Urmasi-U-Joh) 		2102003000NRG23210320230341080 21/03/2023 WANSUK WANKHAR 2102003WL010986 WANSUK WANKHAR 00415 SBIN0016937 920 920 Processed 25/03/2023 0115379070 MRS WANSUK WANKHAR ()
33 MAWRYNGKNENG MG-02-003-026-004/248
(Urmasi-U-Joh) 		2102003000NRG23210320230341083 21/03/2023 BRISTAR NONGDHAR 2102003WL010986 BRISTAR NONGDHAR 00415 SBIN0016937 2300 2300 Processed 25/03/2023 0115379037 MR BRISTAR NONGDHAR ()
34 MAWRYNGKNENG MG-02-003-026-004/251
(Urmasi-U-Joh) 		2102003000NRG23210320230341084 21/03/2023 DIALIMON MAWTHOH 2102003WL010986 DIALIMON MAWTHOH 00415 SBIN0016937 690 690 Processed 25/03/2023 0115379040 MRS DIALIMON MAWTHOH ()
35 MAWRYNGKNENG MG-02-003-026-004/254
(Urmasi-U-Joh) 		2102003000NRG23210320230341086 21/03/2023 IBAHUNSHISHA NONGSPUNG 2102003WL010986 IBAHUNSHISHA NONGSPUNG 00415 SBIN0016937 690 690 Processed 25/03/2023 0115379049 MRS IBAHUNSHISHA NONGSPUNG ()
36 MAWRYNGKNENG MG-02-003-026-004/264
(Urmasi-U-Joh) 		2102003000NRG23210320230341093 21/03/2023 MUMSILIN RYNDEM 2102003WL010986 MUMSILIN RYNDEM 00415 SBIN0016937 2300 2300 Processed 25/03/2023 0115379041 MRS MUMSILIN RYNDEM ()
37 MAWRYNGKNENG MG-02-003-026-004/281
(Urmasi-U-Joh) 		2102003000NRG23210320230341105 21/03/2023 IBANBHALIN NENGNONG 2102003WL010986 IBANBHALIN NENGNONG 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115379047 MRS IBANBHALIN NENGNONG ()
38 MAWRYNGKNENG MG-02-003-026-004/284
(Urmasi-U-Joh) 		2102003000NRG23210320230341108 21/03/2023 BITRAMON LYNGDOH 2102003WL010986 BITRAMON LYNGDOH 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115379043 MS BITRAMON LYNGDOH ()
39 MAWRYNGKNENG MG-02-003-026-004/286
(Urmasi-U-Joh) 		2102003000NRG23210320230341110 21/03/2023 Bakstar Sohtun 2102003WL010986 Bakstar Sohtun 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115379042 MR BAKSTAR SOHTUN ()
40 MAWRYNGKNENG MG-02-003-026-004/287
(Urmasi-U-Joh) 		2102003000NRG23210320230341111 21/03/2023 Elisabet Mylliemngap 2102003WL010986 Elisabet Mylliemngap 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115379051 MRS ELISABET MYLLIEMNGAP ()
41 MAWRYNGKNENG MG-02-003-026-004/303
(Urmasi-U-Joh) 		2102003000NRG23210320230341127 21/03/2023 Larimon Lyngdoh Nongbri 2102003WL010986 Larimon Lyngdoh Nongbri 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115379044 MS LARIMON LYNGDOH NONGBRI ()
42 MAWRYNGKNENG MG-02-003-026-004/32
(Urmasi-U-Joh) 		2102003000NRG23210320230341135 21/03/2023 RISIMON KHARUMNUID 2102003WL010986 RISIMON KHARUMNUID 00415 SBIN0016937 2070 2070 Processed 25/03/2023 0115379045 MRS RISIMON KHARUMNUID ()
43 MAWRYNGKNENG MG-02-003-026-004/7
(Urmasi-U-Joh) 		2102003000NRG23210320230341147 21/03/2023 KOSLIDA NENGNONG 2102003WL010986 KOSLIDA NENGNONG 00415 SBIN0016937 2300 2300 Processed 25/03/2023 0115379069 MRS KOSLIDA NENGNONG ()
SubTotal 30590 30590
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_210323FTO_92023 Bank of India BKID0005030 SHILLONG 920
2 MAWRYNGKNENG MG2102003_210323FTO_92023 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2070
3 MAWRYNGKNENG MG2102003_210323FTO_92023 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 27830
4 MAWRYNGKNENG MG2102003_210323FTO_92023 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 920
5 MAWRYNGKNENG MG2102003_210323FTO_92023 State Bank of India SBIN0002081 LAITUMKHRAH 4140
6 MAWRYNGKNENG MG2102003_210323FTO_92023 State Bank of India SBIN0009105 DHANKHETI 2300
7 MAWRYNGKNENG MG2102003_210323FTO_92023 State Bank of India SBIN0016937 Smit 30590

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