Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:02:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221222FTO_73589
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-02-003-025-001/124
(Mawlyngngad) 		2102003000NRG23221220220160284 22/12/2022 PHINRIDAPBIANG WANKHAR 2102003WL006483 PHINRIDAPBIANG WANKHAR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744793 PHINRIDAPBIANG WANKHAR ()
2 MAWRYNGKNENG MG-02-003-025-001/134
(Mawlyngngad) 		2102003000NRG23221220220160285 22/12/2022 Augustiline Nongbri 2102003WL006483 Augustiline Nongbri 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744780 Augustiline Nongbri ()
3 MAWRYNGKNENG MG-02-003-025-001/15
(Mawlyngngad) 		2102003000NRG23221220220160286 22/12/2022 Mrs. DISLITY KHARKONGOR 2102003WL006483 Mrs. DISLITY KHARKONGOR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744783 Mrs. DISLITY KHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-025-001/17
(Mawlyngngad) 		2102003000NRG23221220220160287 22/12/2022 Bandari Mawthoh 2102003WL006483 Bandari Mawthoh 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744786 Bandari Mawthoh ()
5 MAWRYNGKNENG MG-02-003-025-001/171
(Mawlyngngad) 		2102003000NRG23221220220160288 22/12/2022 Erina Warlarpih 2102003WL006483 Erina Warlarpih 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744782 Erina Warlarpih ()
6 MAWRYNGKNENG MG-02-003-025-001/23
(Mawlyngngad) 		2102003000NRG23221220220160289 22/12/2022 Dering Lyngdoh 2102003WL006483 Dering Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744785 Dering Lyngdoh ()
7 MAWRYNGKNENG MG-02-003-025-001/249
(Mawlyngngad) 		2102003000NRG23221220220160290 22/12/2022 Mereful Nongbri 2102003WL006483 Mereful Nongbri 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744781 Mereful Nongbri ()
8 MAWRYNGKNENG MG-02-003-025-001/26
(Mawlyngngad) 		2102003000NRG23221220220160291 22/12/2022 INOLIST MAWTHOH 2102003WL006483 INOLIST MAWTHOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744788 INOLIST MAWTHOH ()
9 MAWRYNGKNENG MG-02-003-025-001/268
(Mawlyngngad) 		2102003000NRG23221220220160292 22/12/2022 Lashisha Nongpluh 2102003WL006483 Lashisha Nongpluh 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744779 Lashisha Nongpluh ()
10 MAWRYNGKNENG MG-02-003-025-001/31
(Mawlyngngad) 		2102003000NRG23221220220160293 22/12/2022 Nebi Kharbyngar 2102003WL006483 Nebi Kharbyngar 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744787 Nebi Kharbyngar ()
11 MAWRYNGKNENG MG-02-003-025-001/326
(Mawlyngngad) 		2102003000NRG23221220220160294 22/12/2022 SMONWELL NONGDHAR 2102003WL006483 SMONWELL NONGDHAR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744792 SMONWELL NONGDHAR ()
12 MAWRYNGKNENG MG-02-003-025-001/348
(Mawlyngngad) 		2102003000NRG23221220220160295 22/12/2022 Mrs BASKHEMLANG MAWTHOH 2102003WL006483 Mrs BASKHEMLANG MAWTHOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744791 Mrs BASKHEMLANG MAWTHOH ()
13 MAWRYNGKNENG MG-02-003-025-001/380
(Mawlyngngad) 		2102003000NRG23221220220160296 22/12/2022 RANISHA NONGBRI 2102003WL006483 RANISHA NONGBRI 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744790 RANISHA NONGBRI ()
14 MAWRYNGKNENG MG-02-003-025-001/413
(Mawlyngngad) 		2102003000NRG23221220220160297 22/12/2022 Suklang Kharmalki 2102003WL006483 Suklang Kharmalki 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744784 Suklang Kharmalki ()
15 MAWRYNGKNENG MG-02-003-025-001/484
(Mawlyngngad) 		2102003000NRG23221220220160298 22/12/2022 BANRIJANAI WANKHAR 2102003WL006483 BANRIJANAI WANKHAR 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744795 BANRIJANAI WANKHAR ()
16 MAWRYNGKNENG MG-02-003-025-001/506
(Mawlyngngad) 		2102003000NRG23221220220160299 22/12/2022 BAKHLAINBOR PYNGROPE 2102003WL006483 BAKHLAINBOR PYNGROPE 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744796 BAKHLAINBOR PYNGROPE ()
17 MAWRYNGKNENG MG-02-003-025-001/54
(Mawlyngngad) 		2102003000NRG23221220220160300 22/12/2022 SELINA WARLARPIH 2102003WL006483 SELINA WARLARPIH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744789 SELINA WARLARPIH ()
18 MAWRYNGKNENG MG-02-003-025-001/73
(Mawlyngngad) 		2102003000NRG23221220220160302 22/12/2022 AIRILIA MAWTHOH 2102003WL006483 AIRILIA MAWTHOH 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8133744794 AIRILIA MAWTHOH ()
SubTotal 28980 28980
19 MAWRYNGKNENG MG-02-003-025-001/58
(Mawlyngngad) 		2102003000NRG23221220220160301 22/12/2022 DAIAHUNLANG MAWTHOH 2102003WL006483 DAIAHUNLANG MAWTHOH 00415 SBIN0016937 1610 1610 Processed 24/01/2023 8133744778 MRS DAIAHUNLANG MAWTHOH ()
SubTotal 1610 1610
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_221222FTO_73589 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 1610
2 MAWRYNGKNENG MG2102003_221222FTO_73589 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 1610
3 MAWRYNGKNENG MG2102003_221222FTO_73589 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 1610
4 MAWRYNGKNENG MG2102003_221222FTO_73589 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 24150
5 MAWRYNGKNENG MG2102003_221222FTO_73589 State Bank of India SBIN0016937 Smit 1610

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