Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:37:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93390
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-02-003-028-003/257
(Nongkrem - I) 		2102003000NRG23230320230354589 23/03/2023 BALAKYNTIEW DKHAR 2102003WL011311 BALAKYNTIEW DKHAR 00177 IOBA0000541 2300 2300 Processed 27/03/2023 0150407086 BALAKYNTIEW DKHAR ()
SubTotal 2300 2300
2 MAWRYNGKNENG MG-02-003-028-003/144
(Nongkrem - I) 		2102003000NRG23230320230354578 23/03/2023 BASIANTI KHARRNGI 2102003WL011311 BASIANTI KHARRNGI 00288 SBIN0RRMEGB 920 920 Processed 27/03/2023 0150407093 BASIANTI KHARRNGI ()
3 MAWRYNGKNENG MG-02-003-028-003/178
(Nongkrem - I) 		2102003000NRG23230320230354579 23/03/2023 EVARLIN WARKHYLLEW 2102003WL011311 EVARLIN WARKHYLLEW 00288 SBIN0RRMEGB 2530 2530 Processed 27/03/2023 0150407108 EVARLIN WARKHYLLEW ()
4 MAWRYNGKNENG MG-02-003-028-003/186
(Nongkrem - I) 		2102003000NRG23230320230354580 23/03/2023 BANDARITI PYNGROPE 2102003WL011311 BANDARITI PYNGROPE 00288 SBIN0RRMEGB 1380 1380 Processed 27/03/2023 0150407109 BANDARITI PYNGROPE ()
5 MAWRYNGKNENG MG-02-003-028-003/199
(Nongkrem - I) 		2102003000NRG23230320230354581 23/03/2023 Smt Philarishisha Warkhyllew 2102003WL011311 Smt Philarishisha Warkhyllew 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150407101 Smt Philarishisha Warkhyllew ()
6 MAWRYNGKNENG MG-02-003-028-003/200
(Nongkrem - I) 		2102003000NRG23230320230354582 23/03/2023 Mrs BIMOLA WARKHYLLEW 2102003WL011311 Mrs BIMOLA WARKHYLLEW 00288 SBIN0RRMEGB 2070 2070 Processed 27/03/2023 0150407105 Mrs BIMOLA WARKHYLLEW ()
7 MAWRYNGKNENG MG-02-003-028-003/201
(Nongkrem - I) 		2102003000NRG23230320230354583 23/03/2023 Miss HAPNEHBASUKLIN KHARNGI 2102003WL011311 Miss HAPNEHBASUKLIN KHARNGI 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150407104 Miss HAPNEHBASUKLIN KHARNGI ()
8 MAWRYNGKNENG MG-02-003-028-003/204
(Nongkrem - I) 		2102003000NRG23230320230354584 23/03/2023 DAPHILARISA KHARRNGI 2102003WL011311 DAPHILARISA KHARRNGI 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150407106 DAPHILARISA KHARRNGI ()
9 MAWRYNGKNENG MG-02-003-028-003/213
(Nongkrem - I) 		2102003000NRG23230320230354585 23/03/2023 Miss DOLLY MARY WARKHYLLEW 2102003WL011311 Miss DOLLY MARY WARKHYLLEW 00288 SBIN0RRMEGB 2070 2070 Processed 27/03/2023 0150407102 Miss DOLLY MARY WARKHYLLEW ()
10 MAWRYNGKNENG MG-02-003-028-003/244
(Nongkrem - I) 		2102003000NRG23230320230354586 23/03/2023 BALASIEWSPAHEI DKHAR 2102003WL011311 BALASIEWSPAHEI DKHAR 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150407110 BALASIEWSPAHEI DKHAR ()
11 MAWRYNGKNENG MG-02-003-028-003/245
(Nongkrem - I) 		2102003000NRG23230320230354587 23/03/2023 Mrs LADAMON KHARMUDAI 2102003WL011311 Mrs LADAMON KHARMUDAI 00288 SBIN0RRMEGB 2530 2530 Processed 27/03/2023 0150407099 Mrs LADAMON KHARMUDAI ()
12 MAWRYNGKNENG MG-02-003-028-003/255
(Nongkrem - I) 		2102003000NRG23230320230354588 23/03/2023 THIRINDA DKHAR 2102003WL011311 THIRINDA DKHAR 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150407097 THIRINDA DKHAR ()
13 MAWRYNGKNENG MG-02-003-028-003/261
(Nongkrem - I) 		2102003000NRG23230320230354590 23/03/2023 DABETLIN WARKHYLLEW 2102003WL011311 DABETLIN WARKHYLLEW 00288 SBIN0RRMEGB 2530 2530 Processed 27/03/2023 0150407100 DABETLIN WARKHYLLEW ()
14 MAWRYNGKNENG MG-02-003-028-003/264
(Nongkrem - I) 		2102003000NRG23230320230354591 23/03/2023 EUREKA WARKHYLLEW 2102003WL011311 EUREKA WARKHYLLEW 00288 SBIN0RRMEGB 2070 2070 Processed 27/03/2023 0150407092 EUREKA WARKHYLLEW ()
15 MAWRYNGKNENG MG-02-003-028-003/266
(Nongkrem - I) 		2102003000NRG23230320230354592 23/03/2023 IBAIAMONLANG WARSHONG 2102003WL011311 IBAIAMONLANG WARSHONG 00288 SBIN0RRMEGB 2530 2530 Processed 27/03/2023 0150407103 IBAIAMONLANG WARSHONG ()
16 MAWRYNGKNENG MG-02-003-028-003/35
(Nongkrem - I) 		2102003000NRG23230320230354594 23/03/2023 GRACY WARKHYLLEW 2102003WL011311 GRACY WARKHYLLEW 00288 SBIN0RRMEGB 920 920 Processed 27/03/2023 0150407111 GRACY WARKHYLLEW ()
17 MAWRYNGKNENG MG-02-003-028-003/35
(Nongkrem - I) 		2102003000NRG23230320230354593 23/03/2023 LABUHTI WARKHYLLEW 2102003WL011311 LABUHTI WARKHYLLEW 00288 SBIN0RRMEGB 920 920 Processed 27/03/2023 0150407091 LABUHTI WARKHYLLEW ()
18 MAWRYNGKNENG MG-02-003-028-003/36
(Nongkrem - I) 		2102003000NRG23230320230354595 23/03/2023 Miss Halaribadapbiang Kharmudai 2102003WL011311 Miss Halaribadapbiang Kharmudai 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150407096 Miss Halaribadapbiang Kharmudai ()
19 MAWRYNGKNENG MG-02-003-028-003/49
(Nongkrem - I) 		2102003000NRG23230320230354596 23/03/2023 Daricareful Pakma 2102003WL011311 Daricareful Pakma 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150407090 Daricareful Pakma ()
20 MAWRYNGKNENG MG-02-003-028-003/55
(Nongkrem - I) 		2102003000NRG23230320230354597 23/03/2023 Mrs BAIOLIN WARKHYLLEW 2102003WL011311 Mrs BAIOLIN WARKHYLLEW 00288 SBIN0RRMEGB 2070 2070 Processed 27/03/2023 0150407098 Mrs BAIOLIN WARKHYLLEW ()
21 MAWRYNGKNENG MG-02-003-028-003/58
(Nongkrem - I) 		2102003000NRG23230320230354598 23/03/2023 LANOSHA KHARRNGI 2102003WL011311 LANOSHA KHARRNGI 00288 SBIN0RRMEGB 460 460 Processed 27/03/2023 0150407107 LANOSHA KHARRNGI ()
22 MAWRYNGKNENG MG-02-003-028-003/69
(Nongkrem - I) 		2102003000NRG23230320230354599 23/03/2023 Miss BASNGEWHUN NONGSTEIN 2102003WL011311 Miss BASNGEWHUN NONGSTEIN 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150407095 Miss BASNGEWHUN NONGSTEIN ()
23 MAWRYNGKNENG MG-02-003-028-003/80
(Nongkrem - I) 		2102003000NRG23230320230354600 23/03/2023 JANAILIN KHARRNGI 2102003WL011311 JANAILIN KHARRNGI 00288 SBIN0RRMEGB 2070 2070 Processed 27/03/2023 0150407094 JANAILIN KHARRNGI ()
24 MAWRYNGKNENG MG-02-003-028-003/83
(Nongkrem - I) 		2102003000NRG23230320230354601 23/03/2023 Smt Wankloishisha Kharngi 2102003WL011311 Smt Wankloishisha Kharngi 00288 SBIN0RRMEGB 2530 2530 Processed 27/03/2023 0150407089 Smt Wankloishisha Kharngi ()
25 MAWRYNGKNENG MG-02-003-028-003/9
(Nongkrem - I) 		2102003000NRG23230320230354602 23/03/2023 BAIAMONLANG WARKHYLLEW 2102003WL011311 BAIAMONLANG WARKHYLLEW 00288 SBIN0RRMEGB 460 460 Processed 27/03/2023 0150407088 BAIAMONLANG WARKHYLLEW ()
SubTotal 46460 46460
26 MAWRYNGKNENG MG-02-003-028-003/98
(Nongkrem - I) 		2102003000NRG23230320230354603 23/03/2023 MISS ANNEMARY TANGSONG 2102003WL011311 MISS ANNEMARY TANGSONG 00415 SBIN0013883 2300 2300 Processed 27/03/2023 0150407087 MISS ANNEMARY TANGSONG ()
SubTotal 2300 2300
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_230323FTO_93390 Indian Overseas Bank IOBA0000541 SHILLONG 2300
2 MAWRYNGKNENG MG2102003_230323FTO_93390 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 46460
3 MAWRYNGKNENG MG2102003_230323FTO_93390 State Bank of India SBIN0013883 HQ DGAR LAITKOR 2300

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