Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:04:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_221222FTO_73842
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-02-003-026-004/288
(Urmasi-U-Joh) 		2102003000NRG23221220220164152 22/12/2022 Aibetka Mylliemngap 2102003WL006576 Aibetka Mylliemngap 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8133744892 Aibetka Mylliemngap ()
2 MAWRYNGKNENG MG-02-003-026-004/292
(Urmasi-U-Joh) 		2102003000NRG23221220220164156 22/12/2022 Eversy Kharmylliem 2102003WL006576 Eversy Kharmylliem 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8133744889 Eversy Kharmylliem ()
3 MAWRYNGKNENG MG-02-003-026-004/301
(Urmasi-U-Joh) 		2102003000NRG23221220220164166 22/12/2022 BANRYNGKATLANG RYNJAH 2102003WL006576 BANRYNGKATLANG RYNJAH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8133744890 BANRYNGKATLANG RYNJAH ()
4 MAWRYNGKNENG MG-02-003-026-004/39
(Urmasi-U-Joh) 		2102003000NRG23221220220164169 22/12/2022 STREAMLET NONGDHAR 2102003WL006576 STREAMLET NONGDHAR 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8133744886 STREAMLET NONGDHAR ()
5 MAWRYNGKNENG MG-02-003-026-004/53
(Urmasi-U-Joh) 		2102003000NRG23221220220164180 22/12/2022 TEIBOR NONGRUM 2102003WL006576 TEIBOR NONGRUM 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8133744887 TEIBOR NONGRUM ()
6 MAWRYNGKNENG MG-02-003-026-004/55
(Urmasi-U-Joh) 		2102003000NRG23221220220164182 22/12/2022 Emilia Nongrum. 2102003WL006576 Emilia Nongrum. 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8133744885 Emilia Nongrum. ()
7 MAWRYNGKNENG MG-02-003-026-004/56
(Urmasi-U-Joh) 		2102003000NRG23221220220164183 22/12/2022 Dransing Kharmalki 2102003WL006576 Dransing Kharmalki 00288 SBIN0RRMEGB 460 460 Rejected 24/01/2023 8133744884 Account closed
8 MAWRYNGKNENG MG-02-003-026-004/66
(Urmasi-U-Joh) 		2102003000NRG23221220220164188 22/12/2022 DORAANET MYLLIEMNGAP 2102003WL006576 DORAANET MYLLIEMNGAP 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8133744891 DORAANET MYLLIEMNGAP ()
9 MAWRYNGKNENG MG-02-003-026-004/69
(Urmasi-U-Joh) 		2102003000NRG23221220220164190 22/12/2022 WINDINEORA NONGDHAR 2102003WL006576 WINDINEORA NONGDHAR 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8133744888 WINDINEORA NONGDHAR ()
SubTotal 7360 7360
10 MAWRYNGKNENG MG-02-003-026-004/289
(Urmasi-U-Joh) 		2102003000NRG23221220220164153 22/12/2022 Mala Kharumnuid 2102003WL006576 Mala Kharumnuid 00415 SBIN0002081 920 920 Processed 24/01/2023 8133744874 MRS MALA KHARUMNUID ()
SubTotal 920 920
11 MAWRYNGKNENG MG-02-003-026-004/46
(Urmasi-U-Joh) 		2102003000NRG23221220220164172 22/12/2022 BROLIN KHARUMNUID 2102003WL006576 BROLIN KHARUMNUID 00415 SBIN0006321 920 920 Processed 24/01/2023 8133744875 MRS BROLIN KHARUMNUID ()
SubTotal 920 920
12 MAWRYNGKNENG MG-02-003-026-004/284
(Urmasi-U-Joh) 		2102003000NRG23221220220164148 22/12/2022 BITRAMON LYNGDOH 2102003WL006576 BITRAMON LYNGDOH 00415 SBIN0016937 920 920 Processed 24/01/2023 8133744879 MS BITRAMON LYNGDOH ()
13 MAWRYNGKNENG MG-02-003-026-004/286
(Urmasi-U-Joh) 		2102003000NRG23221220220164150 22/12/2022 Bakstar Sohtun 2102003WL006576 Bakstar Sohtun 00415 SBIN0016937 920 920 Processed 24/01/2023 8133744878 MR BAKSTAR SOHTUN ()
14 MAWRYNGKNENG MG-02-003-026-004/287
(Urmasi-U-Joh) 		2102003000NRG23221220220164151 22/12/2022 Elisabet Mylliemngap 2102003WL006576 Elisabet Mylliemngap 00415 SBIN0016937 920 920 Processed 24/01/2023 8133744883 MRS ELISABET MYLLIEMNGAP ()
15 MAWRYNGKNENG MG-02-003-026-004/32
(Urmasi-U-Joh) 		2102003000NRG23221220220164167 22/12/2022 RISIMON KHARUMNUID 2102003WL006576 RISIMON KHARUMNUID 00415 SBIN0016937 920 920 Processed 24/01/2023 8133744881 MRS RISIMON KHARUMNUID ()
16 MAWRYNGKNENG MG-02-003-026-004/5
(Urmasi-U-Joh) 		2102003000NRG23221220220164177 22/12/2022 TIDORA NENGNONG 2102003WL006576 TIDORA NENGNONG 00415 SBIN0016937 920 920 Processed 24/01/2023 8133744880 MRS TIDORA NENGNONG ()
17 MAWRYNGKNENG MG-02-003-026-004/63
(Urmasi-U-Joh) 		2102003000NRG23221220220164185 22/12/2022 ANGELA WANKHAR 2102003WL006576 ANGELA WANKHAR 00415 SBIN0016937 690 690 Processed 24/01/2023 8133744877 MRS ANGELA WANKHAR ()
18 MAWRYNGKNENG MG-02-003-026-004/7
(Urmasi-U-Joh) 		2102003000NRG23221220220164191 22/12/2022 KOSLIDA NENGNONG 2102003WL006576 KOSLIDA NENGNONG 00415 SBIN0016937 920 920 Processed 24/01/2023 8133744882 MRS KOSLIDA NENGNONG ()
19 MAWRYNGKNENG MG-02-003-026-004/73
(Urmasi-U-Joh) 		2102003000NRG23221220220164193 22/12/2022 AQUILINE MAWROH 2102003WL006576 AQUILINE MAWROH 00415 SBIN0016937 920 920 Processed 24/01/2023 8133744876 MRS AQUILINE MAWROH ()
SubTotal 7130 7130
Total 16330 16330

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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_73842 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 920
2 MAWRYNGKNENG MG2102003_221222FTO_73842 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 5520
3 MAWRYNGKNENG MG2102003_221222FTO_73842 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 920
4 MAWRYNGKNENG MG2102003_221222FTO_73842 State Bank of India SBIN0002081 LAITUMKHRAH 920
5 MAWRYNGKNENG MG2102003_221222FTO_73842 State Bank of India SBIN0006321 MADANRYTING 920
6 MAWRYNGKNENG MG2102003_221222FTO_73842 State Bank of India SBIN0016937 Smit 7130

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