Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:30:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93403
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-02-003-027-005/127
(Lumkynsai) 		2102003000NRG23230320230354919 23/03/2023 Danalson Nongdhar 2102003WL011329 Danalson Nongdhar 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150414732 Danalson Nongdhar ()
2 MAWRYNGKNENG MG-02-003-027-005/127
(Lumkynsai) 		2102003000NRG23230320230354918 23/03/2023 Sbunlang Suting 2102003WL011329 Sbunlang Suting 00288 SBIN0RRMEGB 2760 2760 Processed 27/03/2023 0150414723 Sbunlang Suting ()
3 MAWRYNGKNENG MG-02-003-027-005/148
(Lumkynsai) 		2102003000NRG23230320230354925 23/03/2023 Yiarbhalin L. Nongbri 2102003WL011329 Yiarbhalin L. Nongbri 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150414724 Yiarbhalin L. Nongbri ()
4 MAWRYNGKNENG MG-02-003-027-005/149
(Lumkynsai) 		2102003000NRG23230320230354926 23/03/2023 SELINA LYNGDOH NONGBRI 2102003WL011329 SELINA LYNGDOH NONGBRI 00288 SBIN0RRMEGB 1840 1840 Processed 27/03/2023 0150414728 SELINA LYNGDOH NONGBRI ()
5 MAWRYNGKNENG MG-02-003-027-005/191
(Lumkynsai) 		2102003000NRG23230320230354930 23/03/2023 PHINOLA LYNGDOH NONGBRI 2102003WL011329 PHINOLA LYNGDOH NONGBRI 00288 SBIN0RRMEGB 1380 1380 Processed 27/03/2023 0150414730 PHINOLA LYNGDOH NONGBRI ()
6 MAWRYNGKNENG MG-02-003-027-005/194
(Lumkynsai) 		2102003000NRG23230320230354931 23/03/2023 EBRISTA LYNGDOH NONGBRI 2102003WL011329 EBRISTA LYNGDOH NONGBRI 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150414725 EBRISTA LYNGDOH NONGBRI ()
7 MAWRYNGKNENG MG-02-003-027-005/194
(Lumkynsai) 		2102003000NRG23230320230354932 23/03/2023 HERMAN L MARSHILLONG 2102003WL011329 HERMAN L MARSHILLONG 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150414718 HERMAN L MARSHILLONG ()
8 MAWRYNGKNENG MG-02-003-027-005/196
(Lumkynsai) 		2102003000NRG23230320230354933 23/03/2023 SILINDA LYNGDOH 2102003WL011329 SILINDA LYNGDOH 00288 SBIN0RRMEGB 920 920 Processed 27/03/2023 0150414729 SILINDA LYNGDOH ()
9 MAWRYNGKNENG MG-02-003-027-005/28
(Lumkynsai) 		2102003000NRG23230320230354938 23/03/2023 KRIT SUTING 2102003WL011329 KRIT SUTING 00288 SBIN0RRMEGB 2070 2070 Processed 27/03/2023 0150414722 KRIT SUTING ()
10 MAWRYNGKNENG MG-02-003-027-005/34
(Lumkynsai) 		2102003000NRG23230320230354940 23/03/2023 BIIORIS KHARSAHNOH 2102003WL011329 BIIORIS KHARSAHNOH 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150414731 BIIORIS KHARSAHNOH ()
11 MAWRYNGKNENG MG-02-003-027-005/34
(Lumkynsai) 		2102003000NRG23230320230354939 23/03/2023 KHRIEL KHARSOHNOH 2102003WL011329 KHRIEL KHARSOHNOH 00288 SBIN0RRMEGB 2760 2760 Processed 27/03/2023 0150414726 KHRIEL KHARSOHNOH ()
SubTotal 21390 21390
12 MAWRYNGKNENG MG-02-003-027-005/223
(Lumkynsai) 		2102003000NRG23230320230354937 23/03/2023 RIKYNTIEWSHISHA RYNJAH 2102003WL011329 RIKYNTIEWSHISHA RYNJAH 00415 SBIN0006321 2760 2760 Processed 27/03/2023 0150414719 MRS RIKYNTIEWSHISHA RYNJAH ()
SubTotal 2760 2760
13 MAWRYNGKNENG MG-02-003-027-005/142
(Lumkynsai) 		2102003000NRG23230320230354923 23/03/2023 BANISHA SUTING 2102003WL011329 BANISHA SUTING 00415 SBIN0016937 690 690 Processed 27/03/2023 0150414721 MRS BANISHA SUTING ()
14 MAWRYNGKNENG MG-02-003-027-005/147
(Lumkynsai) 		2102003000NRG23230320230354924 23/03/2023 DIRILIS SUTING 2102003WL011329 DIRILIS SUTING 00415 SBIN0016937 1150 1150 Processed 27/03/2023 0150414720 MRS DIRILIS SUTING ()
15 MAWRYNGKNENG MG-02-003-027-005/181
(Lumkynsai) 		2102003000NRG23230320230354929 23/03/2023 DONKWELL LYNGDOH NONGBRI 2102003WL011329 DONKWELL LYNGDOH NONGBRI 00415 SBIN0016937 1380 1380 Processed 27/03/2023 0150414727 MR DONKWELL LYNGDOH NONGBRI ()
SubTotal 3220 3220
Total 27370 27370

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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_93403 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 21390
2 MAWRYNGKNENG MG2102003_230323FTO_93403 State Bank of India SBIN0006321 MADANRYTING 2760
3 MAWRYNGKNENG MG2102003_230323FTO_93403 State Bank of India SBIN0016937 Smit 3220

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