Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:38:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230123FTO_81072
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-02-003-026-004/154
(Urmasi-U-Joh) 		2102003000NRG23230120230213677 23/01/2023 LAMPHRANG NONGRUM 2102003WL007931 LAMPHRANG NONGRUM 00288 SBIN0RRMEGB 2530 2530 Processed 27/01/2023 8197110468 LAMPHRANG NONGRUM ()
2 MAWRYNGKNENG MG-02-003-026-004/33
(Urmasi-U-Joh) 		2102003000NRG23230120230213678 23/01/2023 Bina Mylliemngap. 2102003WL007931 Bina Mylliemngap. 00288 SBIN0RRMEGB 460 460 Processed 27/01/2023 8197110465 Bina Mylliemngap. ()
3 MAWRYNGKNENG MG-02-003-026-004/78
(Urmasi-U-Joh) 		2102003000NRG23230120230213681 23/01/2023 ONTIMAI MAWTHOH 2102003WL007931 ONTIMAI MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110467 ONTIMAI MAWTHOH ()
4 MAWRYNGKNENG MG-02-003-026-004/86
(Urmasi-U-Joh) 		2102003000NRG23230120230213685 23/01/2023 Tiewshisha Nongdhar 2102003WL007931 Tiewshisha Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110466 Tiewshisha Nongdhar ()
5 MAWRYNGKNENG MG-02-003-026-004/97
(Urmasi-U-Joh) 		2102003000NRG23230120230213696 23/01/2023 FIRSTAR LYNGDOH NONGBRI 2102003WL007931 FIRSTAR LYNGDOH NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 27/01/2023 8197110469 FIRSTAR LYNGDOH NONGBRI ()
SubTotal 12650 12650
6 MAWRYNGKNENG MG-02-003-026-004/81
(Urmasi-U-Joh) 		2102003000NRG23230120230213683 23/01/2023 Enisha Mylliemngap 2102003WL007931 Enisha Mylliemngap 00415 SBIN0006321 2760 2760 Processed 27/01/2023 8197110457 MS ENISHA MYLLIEMNGAP ()
SubTotal 2760 2760
7 MAWRYNGKNENG MG-02-003-026-004/15
(Urmasi-U-Joh) 		2102003000NRG23230120230213676 23/01/2023 DAFFENEY IBAKORDOR KSHIAR 2102003WL007931 DAFFENEY IBAKORDOR KSHIAR 00415 SBIN0016937 2990 2990 Processed 27/01/2023 8197110462 MISS DAFFENEY IBAKORDOR KSHIAR ()
8 MAWRYNGKNENG MG-02-003-026-004/77
(Urmasi-U-Joh) 		2102003000NRG23230120230213680 23/01/2023 SNGEWBHA NENGNONG 2102003WL007931 SNGEWBHA NENGNONG 00415 SBIN0016937 2070 2070 Processed 27/01/2023 8197110470 MRS SNGEWBHA NENGNONG ()
9 MAWRYNGKNENG MG-02-003-026-004/80
(Urmasi-U-Joh) 		2102003000NRG23230120230213682 23/01/2023 LISTILIN NENGNONG 2102003WL007931 LISTILIN NENGNONG 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110461 MRS LISTILIN NENGNONG ()
10 MAWRYNGKNENG MG-02-003-026-004/86
(Urmasi-U-Joh) 		2102003000NRG23230120230213686 23/01/2023 MERCYNEORA S NONGDHAR 2102003WL007931 MERCYNEORA S NONGDHAR 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110459 MISS MERCYNEORA S NONGDHAR ()
11 MAWRYNGKNENG MG-02-003-026-004/9
(Urmasi-U-Joh) 		2102003000NRG23230120230213689 23/01/2023 RELIABLE L NONGBRI 2102003WL007931 RELIABLE L NONGBRI 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110458 MRS RELIABLE L NONGBRI ()
12 MAWRYNGKNENG MG-02-003-026-004/92
(Urmasi-U-Joh) 		2102003000NRG23230120230213691 23/01/2023 IALINDA WARSHONG 2102003WL007931 IALINDA WARSHONG 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110460 MRS IALINDA WARSHONG ()
13 MAWRYNGKNENG MG-02-003-026-004/96
(Urmasi-U-Joh) 		2102003000NRG23230120230213695 23/01/2023 TRAILIN LYNSHIANG 2102003WL007931 TRAILIN LYNSHIANG 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110463 MRS TRAILIN LYNSHIANG ()
14 MAWRYNGKNENG MG-02-003-026-004/99
(Urmasi-U-Joh) 		2102003000NRG23230120230213697 23/01/2023 MONILA MAWROH 2102003WL007931 MONILA MAWROH 00415 SBIN0016937 3220 3220 Processed 27/01/2023 8197110464 MRS MONILA MAWROH ()
SubTotal 24380 24380
Total 39790 39790

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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_81072 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 12650
2 MAWRYNGKNENG MG2102003_230123FTO_81072 State Bank of India SBIN0006321 MADANRYTING 2760
3 MAWRYNGKNENG MG2102003_230123FTO_81072 State Bank of India SBIN0016937 Smit 24380

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