Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:30:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92043
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-02-003-035-001/10
(Mawiong) 		2102003000NRG23210320230341326 21/03/2023 Shaibor Warjri 2102003WL010995 Shaibor Warjri 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284341 Shaibor Warjri ()
2 MAWRYNGKNENG MG-02-003-035-001/105
(Mawiong) 		2102003000NRG23210320230341327 21/03/2023 Bonket Nongrum 2102003WL010995 Bonket Nongrum 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284334 Bonket Nongrum ()
3 MAWRYNGKNENG MG-02-003-035-001/109
(Mawiong) 		2102003000NRG23210320230341328 21/03/2023 SNORALIN MYRBOH 2102003WL010995 SNORALIN MYRBOH 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284326 SNORALIN MYRBOH ()
4 MAWRYNGKNENG MG-02-003-035-001/117
(Mawiong) 		2102003000NRG23210320230341329 21/03/2023 Konika Warjri 2102003WL010995 Konika Warjri 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284347 Konika Warjri ()
5 MAWRYNGKNENG MG-02-003-035-001/122
(Mawiong) 		2102003000NRG23210320230341330 21/03/2023 Arbor Nongrum 2102003WL010995 Arbor Nongrum 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284312 Arbor Nongrum ()
6 MAWRYNGKNENG MG-02-003-035-001/125
(Mawiong) 		2102003000NRG23210320230341332 21/03/2023 AISTIET NONGRUM 2102003WL010995 AISTIET NONGRUM 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284308 AISTIET NONGRUM ()
7 MAWRYNGKNENG MG-02-003-035-001/125
(Mawiong) 		2102003000NRG23210320230341331 21/03/2023 Mr. MRIN WARJRI 2102003WL010995 Mr. MRIN WARJRI 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284337 Mr. MRIN WARJRI ()
8 MAWRYNGKNENG MG-02-003-035-001/13
(Mawiong) 		2102003000NRG23210320230341333 21/03/2023 BALES NONGRUM 2102003WL010995 BALES NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284317 BALES NONGRUM ()
9 MAWRYNGKNENG MG-02-003-035-001/132
(Mawiong) 		2102003000NRG23210320230341334 21/03/2023 ARBIUS KHARUMNUID 2102003WL010995 ARBIUS KHARUMNUID 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284323 ARBIUS KHARUMNUID ()
10 MAWRYNGKNENG MG-02-003-035-001/135
(Mawiong) 		2102003000NRG23210320230341335 21/03/2023 BISEN NONGRUM 2102003WL010995 BISEN NONGRUM 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284324 BISEN NONGRUM ()
11 MAWRYNGKNENG MG-02-003-035-001/138
(Mawiong) 		2102003000NRG23210320230341337 21/03/2023 MEKAILA NONGRUM 2102003WL010995 MEKAILA NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284342 MEKAILA NONGRUM ()
12 MAWRYNGKNENG MG-02-003-035-001/141
(Mawiong) 		2102003000NRG23210320230341338 21/03/2023 PHIDA RYNJAH 2102003WL010995 PHIDA RYNJAH 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284307 PHIDA RYNJAH ()
13 MAWRYNGKNENG MG-02-003-035-001/146
(Mawiong) 		2102003000NRG23210320230341339 21/03/2023 Nilia Nongkynrih 2102003WL010995 Nilia Nongkynrih 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284329 Nilia Nongkynrih ()
14 MAWRYNGKNENG MG-02-003-035-001/147
(Mawiong) 		2102003000NRG23210320230341340 21/03/2023 Philika Nongkynrih 2102003WL010995 Philika Nongkynrih 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284328 Philika Nongkynrih ()
15 MAWRYNGKNENG MG-02-003-035-001/15
(Mawiong) 		2102003000NRG23210320230341342 21/03/2023 Johnson Warjri 2102003WL010995 Johnson Warjri 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284348 Johnson Warjri ()
16 MAWRYNGKNENG MG-02-003-035-001/151
(Mawiong) 		2102003000NRG23210320230341343 21/03/2023 Benedik Nongkynrih 2102003WL010995 Benedik Nongkynrih 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284340 Benedik Nongkynrih ()
17 MAWRYNGKNENG MG-02-003-035-001/152
(Mawiong) 		2102003000NRG23210320230341344 21/03/2023 Shngainborlang Nongrum 2102003WL010995 Shngainborlang Nongrum 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284338 Shngainborlang Nongrum ()
18 MAWRYNGKNENG MG-02-003-035-001/153
(Mawiong) 		2102003000NRG23210320230341345 21/03/2023 Prisca Nongbri 2102003WL010995 Prisca Nongbri 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284321 Prisca Nongbri ()
19 MAWRYNGKNENG MG-02-003-035-001/156
(Mawiong) 		2102003000NRG23210320230341346 21/03/2023 Dress Kharbuli 2102003WL010995 Dress Kharbuli 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284336 Dress Kharbuli ()
20 MAWRYNGKNENG MG-02-003-035-001/16
(Mawiong) 		2102003000NRG23210320230341347 21/03/2023 Kentiwell Kharsohnoh 2102003WL010995 Kentiwell Kharsohnoh 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284322 Kentiwell Kharsohnoh ()
21 MAWRYNGKNENG MG-02-003-035-001/160
(Mawiong) 		2102003000NRG23210320230341348 21/03/2023 Tina Nongrum 2102003WL010995 Tina Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284309 Tina Nongrum ()
22 MAWRYNGKNENG MG-02-003-035-001/167
(Mawiong) 		2102003000NRG23210320230341351 21/03/2023 BHARIMON NONGKYNRIH 2102003WL010995 BHARIMON NONGKYNRIH 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284354 BHARIMON NONGKYNRIH ()
23 MAWRYNGKNENG MG-02-003-035-001/167
(Mawiong) 		2102003000NRG23210320230341350 21/03/2023 Wishalsing Syiem 2102003WL010995 Wishalsing Syiem 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284327 Wishalsing Syiem ()
24 MAWRYNGKNENG MG-02-003-035-001/168
(Mawiong) 		2102003000NRG23210320230341352 21/03/2023 Ronita Diengdoh 2102003WL010995 Ronita Diengdoh 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284333 Ronita Diengdoh ()
25 MAWRYNGKNENG MG-02-003-035-001/17
(Mawiong) 		2102003000NRG23210320230341353 21/03/2023 Linus Nongbri 2102003WL010995 Linus Nongbri 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284314 Linus Nongbri ()
26 MAWRYNGKNENG MG-02-003-035-001/172
(Mawiong) 		2102003000NRG23210320230341354 21/03/2023 Banisha Kharumnuid 2102003WL010995 Banisha Kharumnuid 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284339 Banisha Kharumnuid ()
27 MAWRYNGKNENG MG-02-003-035-001/175
(Mawiong) 		2102003000NRG23210320230341355 21/03/2023 Phrisila Rynjah 2102003WL010995 Phrisila Rynjah 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284319 Phrisila Rynjah ()
28 MAWRYNGKNENG MG-02-003-035-001/178
(Mawiong) 		2102003000NRG23210320230341356 21/03/2023 Smailin Rynjah 2102003WL010995 Smailin Rynjah 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284320 Smailin Rynjah ()
29 MAWRYNGKNENG MG-02-003-035-001/18
(Mawiong) 		2102003000NRG23210320230341357 21/03/2023 Dilina Nongrum 2102003WL010995 Dilina Nongrum 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284325 Dilina Nongrum ()
30 MAWRYNGKNENG MG-02-003-035-001/196
(Mawiong) 		2102003000NRG23210320230341358 21/03/2023 TAIPHRANGSNGI RYNJAH 2102003WL010995 TAIPHRANGSNGI RYNJAH 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284343 TAIPHRANGSNGI RYNJAH ()
31 MAWRYNGKNENG MG-02-003-035-001/199
(Mawiong) 		2102003000NRG23210320230341359 21/03/2023 IBAHUN WARJRI 2102003WL010995 IBAHUN WARJRI 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284353 IBAHUN WARJRI ()
32 MAWRYNGKNENG MG-02-003-035-001/200
(Mawiong) 		2102003000NRG23210320230341360 21/03/2023 SHARMAN RYNJAH 2102003WL010995 SHARMAN RYNJAH 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284355 SHARMAN RYNJAH ()
33 MAWRYNGKNENG MG-02-003-035-001/201
(Mawiong) 		2102003000NRG23210320230341361 21/03/2023 SATILDA WARJRI 2102003WL010995 SATILDA WARJRI 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284346 SATILDA WARJRI ()
34 MAWRYNGKNENG MG-02-003-035-001/32
(Mawiong) 		2102003000NRG23210320230341362 21/03/2023 DIMUS NONGRUM 2102003WL010995 DIMUS NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284351 DIMUS NONGRUM ()
35 MAWRYNGKNENG MG-02-003-035-001/33
(Mawiong) 		2102003000NRG23210320230341363 21/03/2023 MRS RISEIN NONGRUM 2102003WL010995 MRS RISEIN NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284331 MRS RISEIN NONGRUM ()
36 MAWRYNGKNENG MG-02-003-035-001/35
(Mawiong) 		2102003000NRG23210320230341364 21/03/2023 Kontar Pyngrope 2102003WL010995 Kontar Pyngrope 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284313 Kontar Pyngrope ()
37 MAWRYNGKNENG MG-02-003-035-001/39
(Mawiong) 		2102003000NRG23210320230341365 21/03/2023 Erdalin Warjri 2102003WL010995 Erdalin Warjri 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284330 Erdalin Warjri ()
38 MAWRYNGKNENG MG-02-003-035-001/43
(Mawiong) 		2102003000NRG23210320230341366 21/03/2023 Dapbiang Nongkynrih 2102003WL010995 Dapbiang Nongkynrih 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284335 Dapbiang Nongkynrih ()
39 MAWRYNGKNENG MG-02-003-035-001/5
(Mawiong) 		2102003000NRG23210320230341367 21/03/2023 ALPHRIN NONGRUM 2102003WL010995 ALPHRIN NONGRUM 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284316 ALPHRIN NONGRUM ()
40 MAWRYNGKNENG MG-02-003-035-001/53
(Mawiong) 		2102003000NRG23210320230341368 21/03/2023 Stalin Nongkynrih 2102003WL010995 Stalin Nongkynrih 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284332 Stalin Nongkynrih ()
41 MAWRYNGKNENG MG-02-003-035-001/6
(Mawiong) 		2102003000NRG23210320230341369 21/03/2023 BHALINDA WARJRI 2102003WL010995 BHALINDA WARJRI 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284318 BHALINDA WARJRI ()
42 MAWRYNGKNENG MG-02-003-035-001/87
(Mawiong) 		2102003000NRG23210320230341370 21/03/2023 Ribok Marboh 2102003WL010995 Ribok Marboh 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284311 Ribok Marboh ()
43 MAWRYNGKNENG MG-02-003-035-001/88
(Mawiong) 		2102003000NRG23210320230341371 21/03/2023 Kyrshan Pyngrope 2102003WL010995 Kyrshan Pyngrope 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284350 Kyrshan Pyngrope ()
44 MAWRYNGKNENG MG-02-003-035-001/92
(Mawiong) 		2102003000NRG23210320230341372 21/03/2023 Martin Nongrum 2102003WL010995 Martin Nongrum 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284352 Martin Nongrum ()
45 MAWRYNGKNENG MG-02-003-035-001/94
(Mawiong) 		2102003000NRG23210320230341373 21/03/2023 Shemborlang Nongkynrih 2102003WL010995 Shemborlang Nongkynrih 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284345 Shemborlang Nongkynrih ()
46 MAWRYNGKNENG MG-02-003-035-001/95
(Mawiong) 		2102003000NRG23210320230341374 21/03/2023 Rebenjon Nongrum 2102003WL010995 Rebenjon Nongrum 00288 SBIN0RRMEGB 1610 1610 Processed 25/03/2023 0115284310 Rebenjon Nongrum ()
47 MAWRYNGKNENG MG-02-003-035-001/96
(Mawiong) 		2102003000NRG23210320230341375 21/03/2023 Sabinus Nongkynrih 2102003WL010995 Sabinus Nongkynrih 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284315 Sabinus Nongkynrih ()
48 MAWRYNGKNENG MG-02-003-035-001/99
(Mawiong) 		2102003000NRG23210320230341376 21/03/2023 KONDRIK KHARMALKI 2102003WL010995 KONDRIK KHARMALKI 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115284349 KONDRIK KHARMALKI ()
SubTotal 69920 69920
49 MAWRYNGKNENG MG-02-003-035-001/164
(Mawiong) 		2102003000NRG23210320230341349 21/03/2023 Planstar Lyngdoh 2102003WL010995 Planstar Lyngdoh 00409 SIBL0000578 1380 1380 Processed 25/03/2023 0115284344 Planstar Lyngdoh ()
SubTotal 1380 1380
50 MAWRYNGKNENG MG-02-003-035-001/149
(Mawiong) 		2102003000NRG23210320230341341 21/03/2023 Bansara Hadem 2102003WL010995 Bansara Hadem 00415 SBIN0007703 1380 1380 Processed 25/03/2023 0115284306 MS BANSARA HADEM ()
SubTotal 1380 1380
Total 72680 72680

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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_92043 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 69920
2 MAWRYNGKNENG MG2102003_210323FTO_92043 South Indian Bank SIBL0000578 SHILLONG 1380
3 MAWRYNGKNENG MG2102003_210323FTO_92043 State Bank of India SBIN0007703 KENCHS TRACE 1380

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