Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:42:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_210323FTO_92051
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-02-003-002-001/206
(Jaroit) 		2102003000NRG23210320230342272 21/03/2023 Kyntulang Sana 2102003WL011020 Kyntulang Sana 00045 BARB0MAWDIA 230 230 Processed 25/03/2023 0115284039 Kyntulang Sana ()
2 MAWRYNGKNENG MG-02-003-002-001/224
(Jaroit) 		2102003000NRG23210320230342275 21/03/2023 MR RIJINAL KHARLUKHI 2102003WL011020 MR RIJINAL KHARLUKHI 00045 BARB0MAWDIA 460 460 Processed 25/03/2023 0115284041 MR RIJINAL KHARLUKHI ()
3 MAWRYNGKNENG MG-02-003-002-001/52
(Jaroit) 		2102003000NRG23210320230342285 21/03/2023 MERCYFULLY KHARLUKHI 2102003WL011020 MERCYFULLY KHARLUKHI 00045 BARB0MAWDIA 460 460 Processed 25/03/2023 0115284040 MERCYFULLY KHARLUKHI ()
SubTotal 1150 1150
4 MAWRYNGKNENG MG-02-003-002-001/1
(Jaroit) 		2102003000NRG23210320230342257 21/03/2023 PHINOLIN NONGBRI 2102003WL011020 PHINOLIN NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284045 PHINOLIN NONGBRI ()
5 MAWRYNGKNENG MG-02-003-002-001/100
(Jaroit) 		2102003000NRG23210320230342258 21/03/2023 PHUHLIN KHARUMNUID 2102003WL011020 PHUHLIN KHARUMNUID 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284060 PHUHLIN KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-002-001/129
(Jaroit) 		2102003000NRG23210320230342259 21/03/2023 Mr BROLIN NONGBRI 2102003WL011020 Mr BROLIN NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284058 Mr BROLIN NONGBRI ()
7 MAWRYNGKNENG MG-02-003-002-001/133
(Jaroit) 		2102003000NRG23210320230342260 21/03/2023 AIHUNLANG KHARUMNUID 2102003WL011020 AIHUNLANG KHARUMNUID 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115284043 AIHUNLANG KHARUMNUID ()
8 MAWRYNGKNENG MG-02-003-002-001/179
(Jaroit) 		2102003000NRG23210320230342261 21/03/2023 Inisha Kharlukhi 2102003WL011020 Inisha Kharlukhi 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115284046 Inisha Kharlukhi ()
9 MAWRYNGKNENG MG-02-003-002-001/182
(Jaroit) 		2102003000NRG23210320230342263 21/03/2023 Anjela Nongkhlaw 2102003WL011020 Anjela Nongkhlaw 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284054 Anjela Nongkhlaw ()
10 MAWRYNGKNENG MG-02-003-002-001/183
(Jaroit) 		2102003000NRG23210320230342264 21/03/2023 LARIBHA NONGSPUNG 2102003WL011020 LARIBHA NONGSPUNG 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284049 LARIBHA NONGSPUNG ()
11 MAWRYNGKNENG MG-02-003-002-001/189
(Jaroit) 		2102003000NRG23210320230342267 21/03/2023 KOMLINDA WARKHYLLEW 2102003WL011020 KOMLINDA WARKHYLLEW 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284051 KOMLINDA WARKHYLLEW ()
12 MAWRYNGKNENG MG-02-003-002-001/190
(Jaroit) 		2102003000NRG23210320230342268 21/03/2023 KWOS NONGSPUNG 2102003WL011020 KWOS NONGSPUNG 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284048 KWOS NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-002-001/191
(Jaroit) 		2102003000NRG23210320230342269 21/03/2023 SBENROY NONGKHLAW 2102003WL011020 SBENROY NONGKHLAW 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284052 SBENROY NONGKHLAW ()
14 MAWRYNGKNENG MG-02-003-002-001/196
(Jaroit) 		2102003000NRG23210320230342270 21/03/2023 Badarisha Sana 2102003WL011020 Badarisha Sana 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284047 Badarisha Sana ()
15 MAWRYNGKNENG MG-02-003-002-001/205
(Jaroit) 		2102003000NRG23210320230342271 21/03/2023 Molin Bina 2102003WL011020 Molin Bina 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115284055 Molin Bina ()
16 MAWRYNGKNENG MG-02-003-002-001/252
(Jaroit) 		2102003000NRG23210320230342278 21/03/2023 RISHA KHARUMNUID 2102003WL011020 RISHA KHARUMNUID 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284050 RISHA KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-002-001/258
(Jaroit) 		2102003000NRG23210320230342280 21/03/2023 Wankerlin Kharlukhi 2102003WL011020 Wankerlin Kharlukhi 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115284061 Wankerlin Kharlukhi ()
18 MAWRYNGKNENG MG-02-003-002-001/259
(Jaroit) 		2102003000NRG23210320230342281 21/03/2023 Batrikmen Nongkhlaw 2102003WL011020 Batrikmen Nongkhlaw 00288 SBIN0RRMEGB 230 230 Processed 25/03/2023 0115284057 Batrikmen Nongkhlaw ()
19 MAWRYNGKNENG MG-02-003-002-001/34
(Jaroit) 		2102003000NRG23210320230342282 21/03/2023 Isidora Kharlukhi 2102003WL011020 Isidora Kharlukhi 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115284044 Isidora Kharlukhi ()
20 MAWRYNGKNENG MG-02-003-002-001/39
(Jaroit) 		2102003000NRG23210320230342283 21/03/2023 Mr PILAS KHARSATI 2102003WL011020 Mr PILAS KHARSATI 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115284053 Mr PILAS KHARSATI ()
21 MAWRYNGKNENG MG-02-003-002-001/43
(Jaroit) 		2102003000NRG23210320230342284 21/03/2023 Mr ROBAD KHARUMNUID 2102003WL011020 Mr ROBAD KHARUMNUID 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115284059 Mr ROBAD KHARUMNUID ()
22 MAWRYNGKNENG MG-02-003-002-001/79
(Jaroit) 		2102003000NRG23210320230342286 21/03/2023 RISALANG SANA 2102003WL011020 RISALANG SANA 00288 SBIN0RRMEGB 460 460 Processed 25/03/2023 0115284056 RISALANG SANA ()
SubTotal 6210 6210
23 MAWRYNGKNENG MG-02-003-002-001/181
(Jaroit) 		2102003000NRG23210320230342262 21/03/2023 RIMONDA NONGSPUNG 2102003WL011020 RIMONDA NONGSPUNG 00354 PUNB0254100 230 230 Processed 25/03/2023 0115284038 RIMONDA NONGSPUNG ()
24 MAWRYNGKNENG MG-02-003-002-001/187
(Jaroit) 		2102003000NRG23210320230342266 21/03/2023 Josalin Nongkhlaw 2102003WL011020 Josalin Nongkhlaw 00354 PUNB0254100 230 230 Processed 25/03/2023 0115284037 Josalin Nongkhlaw ()
25 MAWRYNGKNENG MG-02-003-002-001/245
(Jaroit) 		2102003000NRG23210320230342277 21/03/2023 IBARIKORDOR NONGKHLAW 2102003WL011020 IBARIKORDOR NONGKHLAW 00354 PUNB0254100 230 230 Processed 25/03/2023 0115284042 IBARIKORDOR NONGKHLAW ()
SubTotal 690 690
Total 8050 8050

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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_92051 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 1150
2 MAWRYNGKNENG MG2102003_210323FTO_92051 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 460
3 MAWRYNGKNENG MG2102003_210323FTO_92051 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 5290
4 MAWRYNGKNENG MG2102003_210323FTO_92051 Meghalaya Rural Bank SBIN0RRMEGB Shillong 460
5 MAWRYNGKNENG MG2102003_210323FTO_92051 Punjab National Bank PUNB0254100 MAWRYNG KNENG 690

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