Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:42:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230123FTO_81061
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-02-003-026-004/1
(Urmasi-U-Joh) 		2102003000NRG23230120230213578 23/01/2023 BISHARSING M NGAP 2102003WL007928 BISHARSING M NGAP 00288 SBIN0RRMEGB 460 460 Processed 27/01/2023 8197110486 BISHARSING M NGAP ()
2 MAWRYNGKNENG MG-02-003-026-004/102
(Urmasi-U-Joh) 		2102003000NRG23230120230213580 23/01/2023 REBECCA NENGNONG 2102003WL007928 REBECCA NENGNONG 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110488 REBECCA NENGNONG ()
3 MAWRYNGKNENG MG-02-003-026-004/103
(Urmasi-U-Joh) 		2102003000NRG23230120230213581 23/01/2023 PARTIMON NONGRUM 2102003WL007928 PARTIMON NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110478 PARTIMON NONGRUM ()
4 MAWRYNGKNENG MG-02-003-026-004/107
(Urmasi-U-Joh) 		2102003000NRG23230120230213584 23/01/2023 Jopsilin Nongdhar 2102003WL007928 Jopsilin Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110480 Jopsilin Nongdhar ()
5 MAWRYNGKNENG MG-02-003-026-004/113
(Urmasi-U-Joh) 		2102003000NRG23230120230213589 23/01/2023 AMANDA MYLLIEMNGAP 2102003WL007928 AMANDA MYLLIEMNGAP 00288 SBIN0RRMEGB 2990 2990 Processed 27/01/2023 8197110477 AMANDA MYLLIEMNGAP ()
6 MAWRYNGKNENG MG-02-003-026-004/114
(Urmasi-U-Joh) 		2102003000NRG23230120230213590 23/01/2023 Ibakordor Kharumnuid 2102003WL007928 Ibakordor Kharumnuid 00288 SBIN0RRMEGB 1380 1380 Processed 27/01/2023 8197110482 Ibakordor Kharumnuid ()
7 MAWRYNGKNENG MG-02-003-026-004/12
(Urmasi-U-Joh) 		2102003000NRG23230120230213593 23/01/2023 BINA MARY NENGNONG 2102003WL007928 BINA MARY NENGNONG 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110491 BINA MARY NENGNONG ()
8 MAWRYNGKNENG MG-02-003-026-004/122
(Urmasi-U-Joh) 		2102003000NRG23230120230213594 23/01/2023 MONICA MYLLIEMNGAP 2102003WL007928 MONICA MYLLIEMNGAP 00288 SBIN0RRMEGB 2530 2530 Processed 27/01/2023 8197110483 MONICA MYLLIEMNGAP ()
9 MAWRYNGKNENG MG-02-003-026-004/130
(Urmasi-U-Joh) 		2102003000NRG23230120230213595 23/01/2023 Saraphina Mawthoh 2102003WL007928 Saraphina Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110489 Saraphina Mawthoh ()
10 MAWRYNGKNENG MG-02-003-026-004/15
(Urmasi-U-Joh) 		2102003000NRG23230120230213604 23/01/2023 OVERSON MAWROH 2102003WL007928 OVERSON MAWROH 00288 SBIN0RRMEGB 2990 2990 Processed 27/01/2023 8197110490 OVERSON MAWROH ()
11 MAWRYNGKNENG MG-02-003-026-004/156
(Urmasi-U-Joh) 		2102003000NRG23230120230213609 23/01/2023 Obistar Lyngdoh 2102003WL007928 Obistar Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 27/01/2023 8197110479 Obistar Lyngdoh ()
12 MAWRYNGKNENG MG-02-003-026-004/159
(Urmasi-U-Joh) 		2102003000NRG23230120230213611 23/01/2023 Stela Nongspung 2102003WL007928 Stela Nongspung 00288 SBIN0RRMEGB 2990 2990 Processed 27/01/2023 8197110485 Stela Nongspung ()
13 MAWRYNGKNENG MG-02-003-026-004/161
(Urmasi-U-Joh) 		2102003000NRG23230120230213614 23/01/2023 MARTINA MAWTHOH 2102003WL007928 MARTINA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110493 MARTINA MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-026-004/165
(Urmasi-U-Joh) 		2102003000NRG23230120230213616 23/01/2023 RIKOLES NONGBRI 2102003WL007928 RIKOLES NONGBRI 00288 SBIN0RRMEGB 230 230 Processed 27/01/2023 8197110481 RIKOLES NONGBRI ()
15 MAWRYNGKNENG MG-02-003-026-004/168
(Urmasi-U-Joh) 		2102003000NRG23230120230213618 23/01/2023 MAPHIWANBET MYLLIEMNGAP 2102003WL007928 MAPHIWANBET MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110487 MAPHIWANBET MYLLIEMNGAP ()
16 MAWRYNGKNENG MG-02-003-026-004/17
(Urmasi-U-Joh) 		2102003000NRG23230120230213619 23/01/2023 LUMBHA NONGRUM 2102003WL007928 LUMBHA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110484 LUMBHA NONGRUM ()
SubTotal 42320 42320
17 MAWRYNGKNENG MG-02-003-026-004/11
(Urmasi-U-Joh) 		2102003000NRG23230120230213586 23/01/2023 REBECCA JONES L NONGBRI 2102003WL007928 REBECCA JONES L NONGBRI 00415 SBIN0009105 3220 3220 Processed 27/01/2023 8197110492 MRS REBECCA JONES L NONGBRI ()
SubTotal 3220 3220
18 MAWRYNGKNENG MG-02-003-026-004/115
(Urmasi-U-Joh) 		2102003000NRG23230120230213591 23/01/2023 Harlinstar Lyngdoh Nongbri 2102003WL007928 Harlinstar Lyngdoh Nongbri 00415 SBIN0016937 2760 2760 Processed 27/01/2023 8197110476 MR HARLINSTAR PYNGROPE ()
19 MAWRYNGKNENG MG-02-003-026-004/151
(Urmasi-U-Joh) 		2102003000NRG23230120230213606 23/01/2023 IADEITILANG KHARMAWLONG 2102003WL007928 IADEITILANG KHARMAWLONG 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110471 MRS IADEITILANG KHARMAWLONG ()
20 MAWRYNGKNENG MG-02-003-026-004/160
(Urmasi-U-Joh) 		2102003000NRG23230120230213613 23/01/2023 NANGSANPURA MAWROH 2102003WL007928 NANGSANPURA MAWROH 00415 SBIN0016937 2760 2760 Processed 27/01/2023 8197110475 MR NANGSANPURA MAWROH ()
21 MAWRYNGKNENG MG-02-003-026-004/162
(Urmasi-U-Joh) 		2102003000NRG23230120230213615 23/01/2023 ANTINA MAWROH 2102003WL007928 ANTINA MAWROH 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110472 MRS ANTINA MAWROH ()
22 MAWRYNGKNENG MG-02-003-026-004/171
(Urmasi-U-Joh) 		2102003000NRG23230120230213620 23/01/2023 SHAILINDA WARSHONG 2102003WL007928 SHAILINDA WARSHONG 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110474 MS SHAILINDA WARSHONG ()
23 MAWRYNGKNENG MG-02-003-026-004/173
(Urmasi-U-Joh) 		2102003000NRG23230120230213622 23/01/2023 KYNTIEW BUROM MAWROH 2102003WL007928 KYNTIEW BUROM MAWROH 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110473 MRS KYNTIEW BUROM MAWROH ()
SubTotal 18400 18400
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230123FTO_81061 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 42320
2 MAWRYNGKNENG MG2102003_230123FTO_81061 State Bank of India SBIN0009105 DHANKHETI 3220
3 MAWRYNGKNENG MG2102003_230123FTO_81061 State Bank of India SBIN0016937 Smit 18400

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