Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:53:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_220323FTO_92769
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-02-003-025-001/127
(Mawlyngngad) 		2102003000NRG23160320230307288 22/03/2023 Himilin Nongbri 2102003WL010253 Himilin Nongbri 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115271654 Himilin Nongbri ()
2 MAWRYNGKNENG MG-02-003-025-001/147
(Mawlyngngad) 		2102003000NRG23160320230307291 22/03/2023 EBRILA PYNGROPE 2102003WL010253 EBRILA PYNGROPE 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115271664 EBRILA PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-025-001/164
(Mawlyngngad) 		2102003000NRG23160320230307292 22/03/2023 SALMONSTAR MAWTHOHMAWTHOH 2102003WL010253 SALMONSTAR MAWTHOHMAWTHOH 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115271659 SALMONSTAR MAWTHOHMAWTHOH ()
4 MAWRYNGKNENG MG-02-003-025-001/168
(Mawlyngngad) 		2102003000NRG23160320230307293 22/03/2023 JAILINROSE PYNGROPE 2102003WL010253 JAILINROSE PYNGROPE 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115271656 JAILINROSE PYNGROPE ()
5 MAWRYNGKNENG MG-02-003-025-001/280
(Mawlyngngad) 		2102003000NRG23160320230307295 22/03/2023 EBRINA PYNGROPE 2102003WL010253 EBRINA PYNGROPE 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115271666 EBRINA PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-025-001/29
(Mawlyngngad) 		2102003000NRG23160320230307296 22/03/2023 SIOLET SUTING 2102003WL010253 SIOLET SUTING 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115271660 SIOLET SUTING ()
7 MAWRYNGKNENG MG-02-003-025-001/290
(Mawlyngngad) 		2102003000NRG23160320230307297 22/03/2023 RIBHAMON KHARBYNGAR 2102003WL010253 RIBHAMON KHARBYNGAR 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115271663 RIBHAMON KHARBYNGAR ()
8 MAWRYNGKNENG MG-02-003-025-001/300
(Mawlyngngad) 		2102003000NRG23160320230307298 22/03/2023 Blassius Krkongor 2102003WL010253 Blassius Krkongor 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115271655 Blassius Krkongor ()
9 MAWRYNGKNENG MG-02-003-025-001/304
(Mawlyngngad) 		2102003000NRG23160320230307299 22/03/2023 BADRITI MARBANIANG 2102003WL010253 BADRITI MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115271665 BADRITI MARBANIANG ()
10 MAWRYNGKNENG MG-02-003-025-001/351
(Mawlyngngad) 		2102003000NRG23160320230307300 22/03/2023 AITI MARY KHARBIHKHIEW 2102003WL010253 AITI MARY KHARBIHKHIEW 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115271657 AITI MARY KHARBIHKHIEW ()
11 MAWRYNGKNENG MG-02-003-025-001/426
(Mawlyngngad) 		2102003000NRG23160320230307301 22/03/2023 Daphina Mary Nongpluh 2102003WL010253 Daphina Mary Nongpluh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115271662 Daphina Mary Nongpluh ()
12 MAWRYNGKNENG MG-02-003-025-001/501
(Mawlyngngad) 		2102003000NRG23160320230307307 22/03/2023 JONITA KHARBYNGNGAR 2102003WL010253 JONITA KHARBYNGNGAR 00288 SBIN0RRMEGB 1150 1150 Processed 25/03/2023 0115271667 JONITA KHARBYNGNGAR ()
13 MAWRYNGKNENG MG-02-003-025-001/7
(Mawlyngngad) 		2102003000NRG23160320230307308 22/03/2023 AIBELDA KHARKONGOR 2102003WL010253 AIBELDA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115271661 AIBELDA KHARKONGOR ()
14 MAWRYNGKNENG MG-02-003-025-001/76
(Mawlyngngad) 		2102003000NRG23160320230307309 22/03/2023 ISWEL SUTING 2102003WL010253 ISWEL SUTING 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115271658 ISWEL SUTING ()
15 MAWRYNGKNENG MG-02-003-025-001/8
(Mawlyngngad) 		2102003000NRG23160320230307310 22/03/2023 BINESDA KHARKONGOR 2102003WL010253 BINESDA KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0115271668 BINESDA KHARKONGOR ()
SubTotal 40480 40480
16 MAWRYNGKNENG MG-02-003-025-001/460
(Mawlyngngad) 		2102003000NRG23160320230307302 22/03/2023 Miss. RIFULTY KHARKONGOR 2102003WL010253 Miss. RIFULTY KHARKONGOR 00415 SBIN0006321 460 460 Processed 25/03/2023 0115271650 MISS RIFULTY KHARKONGOR ()
17 MAWRYNGKNENG MG-02-003-025-001/482
(Mawlyngngad) 		2102003000NRG23160320230307304 22/03/2023 WITNESSTY KHARKONGOR 2102003WL010253 WITNESSTY KHARKONGOR 00415 SBIN0006321 460 460 Processed 25/03/2023 0115271652 MRS WITNESSTY MARBANIANG ()
18 MAWRYNGKNENG MG-02-003-025-001/485
(Mawlyngngad) 		2102003000NRG23160320230307305 22/03/2023 EMIKA KHARKONGOR 2102003WL010253 EMIKA KHARKONGOR 00415 SBIN0006321 2300 2300 Processed 25/03/2023 0115271653 MRS EMIKA KHARKONGOR ()
19 MAWRYNGKNENG MG-02-003-025-001/486
(Mawlyngngad) 		2102003000NRG23160320230307306 22/03/2023 BAPHYLLA SHISHA KHARSAHNOH 2102003WL010253 BAPHYLLA SHISHA KHARSAHNOH 00415 SBIN0006321 2990 2990 Processed 25/03/2023 0115271651 MISS BAPHYLLA SHISHA KHARKONGOR ()
SubTotal 6210 6210
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_220323FTO_92769 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1150
2 MAWRYNGKNENG MG2102003_220323FTO_92769 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 39330
3 MAWRYNGKNENG MG2102003_220323FTO_92769 State Bank of India SBIN0006321 MADANRYTING 6210

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