Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:56:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221222FTO_73787
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-02-003-016-001/426
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162658 22/12/2022 Kwisrina Mawrie 2102003WL006539 Kwisrina Mawrie 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134072251 Kwisrina Mawrie ()
2 MAWRYNGKNENG MG-02-003-016-001/428
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162659 22/12/2022 Ridahun Nongdhar 2102003WL006539 Ridahun Nongdhar 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072252 Ridahun Nongdhar ()
3 MAWRYNGKNENG MG-02-003-016-001/429
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162660 22/12/2022 Carolyne Nongdhar 2102003WL006539 Carolyne Nongdhar 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072250 Carolyne Nongdhar ()
4 MAWRYNGKNENG MG-02-003-016-001/430
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162661 22/12/2022 Aitina Nongrum 2102003WL006539 Aitina Nongrum 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134072245 Aitina Nongrum ()
5 MAWRYNGKNENG MG-02-003-016-001/432
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162663 22/12/2022 Sirin Kharkongor 2102003WL006539 Sirin Kharkongor 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072248 Sirin Kharkongor ()
6 MAWRYNGKNENG MG-02-003-016-001/434
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162664 22/12/2022 Wanribha Mylliem Sabang 2102003WL006539 Wanribha Mylliem Sabang 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072242 Wanribha Mylliem Sabang ()
7 MAWRYNGKNENG MG-02-003-016-001/435
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162665 22/12/2022 Allton Roy Wahlang 2102003WL006539 Allton Roy Wahlang 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072253 Allton Roy Wahlang ()
8 MAWRYNGKNENG MG-02-003-016-001/436
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162666 22/12/2022 Gasper Nongdhar 2102003WL006539 Gasper Nongdhar 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134072247 Gasper Nongdhar ()
9 MAWRYNGKNENG MG-02-003-016-001/439
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162667 22/12/2022 Ricky Nongdhar 2102003WL006539 Ricky Nongdhar 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134072256 Ricky Nongdhar ()
10 MAWRYNGKNENG MG-02-003-016-001/441
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162668 22/12/2022 Dashisha Ryndong 2102003WL006539 Dashisha Ryndong 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134072254 Dashisha Ryndong ()
11 MAWRYNGKNENG MG-02-003-016-001/442
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162669 22/12/2022 Baialin Nongdhar 2102003WL006539 Baialin Nongdhar 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072257 Baialin Nongdhar ()
12 MAWRYNGKNENG MG-02-003-016-001/443
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162670 22/12/2022 Dapkupar Nongdhar 2102003WL006539 Dapkupar Nongdhar 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134072241 Dapkupar Nongdhar ()
13 MAWRYNGKNENG MG-02-003-016-001/447
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162672 22/12/2022 DEMANDSTAR MAWRIE 2102003WL006539 DEMANDSTAR MAWRIE 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072246 DEMANDSTAR MAWRIE ()
14 MAWRYNGKNENG MG-02-003-016-001/448
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162673 22/12/2022 CLINTON NONGDHAR 2102003WL006539 CLINTON NONGDHAR 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134072244 CLINTON NONGDHAR ()
15 MAWRYNGKNENG MG-02-003-016-001/450
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162674 22/12/2022 MIYOLINDA KHARKONGOR 2102003WL006539 MIYOLINDA KHARKONGOR 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072249 MIYOLINDA KHARKONGOR ()
16 MAWRYNGKNENG MG-02-003-016-001/451
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162675 22/12/2022 DONABAN NONGSPUNG 2102003WL006539 DONABAN NONGSPUNG 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072255 DONABAN NONGSPUNG ()
17 MAWRYNGKNENG MG-02-003-016-001/454
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162677 22/12/2022 Wandahun Kharkongor 2102003WL006539 Wandahun Kharkongor 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134072240 Wandahun Kharkongor ()
18 MAWRYNGKNENG MG-02-003-016-001/99
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162678 22/12/2022 Bandalin Nongspung 2102003WL006539 Bandalin Nongspung 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134072243 Bandalin Nongspung ()
SubTotal 18400 18400
19 MAWRYNGKNENG MG-02-003-016-001/453
(Mawshabuit Nongshiliang) 		2102003000NRG23221220220162676 22/12/2022 Klebon Kharkongor 2102003WL006539 Klebon Kharkongor 00415 SBIN0006321 1150 1150 Processed 24/01/2023 8134072239 MRS KLEBON KHARKONGOR ()
SubTotal 1150 1150
Total 19550 19550

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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_73787 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 17480
2 MAWRYNGKNENG MG2102003_221222FTO_73787 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 920
3 MAWRYNGKNENG MG2102003_221222FTO_73787 State Bank of India SBIN0006321 MADANRYTING 1150

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