Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:47:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230123FTO_81074
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-02-003-010-001/118
(Tynring) 		2102003000NRG23230120230213163 23/01/2023 Barisha Warjri 2102003WL007921 Barisha Warjri 00045 BARB0MAWDIA 2070 2070 Processed 27/01/2023 8197110455 Barisha Warjri ()
SubTotal 2070 2070
2 MAWRYNGKNENG MG-02-003-010-001/105
(Tynring) 		2102003000NRG23230120230213160 23/01/2023 Darisha Kharumnuid 2102003WL007921 Darisha Kharumnuid 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110450 Darisha Kharumnuid ()
3 MAWRYNGKNENG MG-02-003-010-001/109
(Tynring) 		2102003000NRG23230120230213161 23/01/2023 BIBIANA WARBAH 2102003WL007921 BIBIANA WARBAH 00288 SBIN0RRMEGB 2070 2070 Processed 27/01/2023 8197110454 BIBIANA WARBAH ()
4 MAWRYNGKNENG MG-02-003-010-001/111
(Tynring) 		2102003000NRG23230120230213162 23/01/2023 Philarishisha Warbah 2102003WL007921 Philarishisha Warbah 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110446 Philarishisha Warbah ()
5 MAWRYNGKNENG MG-02-003-010-001/131
(Tynring) 		2102003000NRG23230120230213164 23/01/2023 Barilang Warbah 2102003WL007921 Barilang Warbah 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110448 Barilang Warbah ()
6 MAWRYNGKNENG MG-02-003-010-001/133
(Tynring) 		2102003000NRG23230120230213165 23/01/2023 Elisabeth Kharumnuid 2102003WL007921 Elisabeth Kharumnuid 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110447 Elisabeth Kharumnuid ()
7 MAWRYNGKNENG MG-02-003-010-001/138
(Tynring) 		2102003000NRG23230120230213166 23/01/2023 DALINA WARBAH 2102003WL007921 DALINA WARBAH 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110449 DALINA WARBAH ()
8 MAWRYNGKNENG MG-02-003-010-001/156
(Tynring) 		2102003000NRG23230120230213167 23/01/2023 Larisha Kharumnuid 2102003WL007921 Larisha Kharumnuid 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110451 Larisha Kharumnuid ()
9 MAWRYNGKNENG MG-02-003-010-001/157
(Tynring) 		2102003000NRG23230120230213168 23/01/2023 FELIZIA LYNGDOH 2102003WL007921 FELIZIA LYNGDOH 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110456 FELIZIA LYNGDOH ()
10 MAWRYNGKNENG MG-02-003-010-001/171
(Tynring) 		2102003000NRG23230120230213170 23/01/2023 LYNTIBAKOR DOHLING 2102003WL007921 LYNTIBAKOR DOHLING 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110452 LYNTIBAKOR DOHLING ()
11 MAWRYNGKNENG MG-02-003-010-001/53
(Tynring) 		2102003000NRG23230120230213171 23/01/2023 ANJELINA KHARUMNUID 2102003WL007921 ANJELINA KHARUMNUID 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110442 ANJELINA KHARUMNUID ()
12 MAWRYNGKNENG MG-02-003-010-001/77
(Tynring) 		2102003000NRG23230120230213172 23/01/2023 MISILDA NONGSPUNG 2102003WL007921 MISILDA NONGSPUNG 00288 SBIN0RRMEGB 2070 2070 Processed 27/01/2023 8197110443 MISILDA NONGSPUNG ()
13 MAWRYNGKNENG MG-02-003-010-001/78
(Tynring) 		2102003000NRG23230120230213173 23/01/2023 SIBIANA WARBAH 2102003WL007921 SIBIANA WARBAH 00288 SBIN0RRMEGB 2070 2070 Processed 27/01/2023 8197110453 SIBIANA WARBAH ()
14 MAWRYNGKNENG MG-02-003-010-001/81
(Tynring) 		2102003000NRG23230120230213174 23/01/2023 JROI KHARUMNUID 2102003WL007921 JROI KHARUMNUID 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110445 JROI KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-010-001/94
(Tynring) 		2102003000NRG23230120230213175 23/01/2023 TIROTSING KHARSAWIAN 2102003WL007921 TIROTSING KHARSAWIAN 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110444 TIROTSING KHARSAWIAN ()
16 MAWRYNGKNENG MG-02-003-010-001/97
(Tynring) 		2102003000NRG23230120230213176 23/01/2023 REGINA WARJRI 2102003WL007921 REGINA WARJRI 00288 SBIN0RRMEGB 1840 1840 Processed 27/01/2023 8197110441 REGINA WARJRI ()
SubTotal 28290 28290
Total 30360 30360

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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_81074 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 2070
2 MAWRYNGKNENG MG2102003_230123FTO_81074 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 1840
3 MAWRYNGKNENG MG2102003_230123FTO_81074 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 26450

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