Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:28:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_230323FTO_93487
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-02-003-028-001/1
(Nongkrem - I) 		2102003000NRG23230320230355795 23/03/2023 PUBON WARKHYLLEW 2102003WL011360 PUBON WARKHYLLEW 00288 SBIN0RRMEGB 2760 2760 Processed 27/03/2023 0150413862 PUBON WARKHYLLEW ()
2 MAWRYNGKNENG MG-02-003-028-001/16
(Nongkrem - I) 		2102003000NRG23230320230355796 23/03/2023 PHLARIBON WARKHYLLEW 2102003WL011360 PHLARIBON WARKHYLLEW 00288 SBIN0RRMEGB 2300 2300 Processed 27/03/2023 0150413866 PHLARIBON WARKHYLLEW ()
3 MAWRYNGKNENG MG-02-003-028-001/2
(Nongkrem - I) 		2102003000NRG23230320230355797 23/03/2023 MUMLIN LYNGDOH 2102003WL011360 MUMLIN LYNGDOH 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150413861 MUMLIN LYNGDOH ()
4 MAWRYNGKNENG MG-02-003-028-001/20
(Nongkrem - I) 		2102003000NRG23230320230355798 23/03/2023 WANBIANG DKHAR 2102003WL011360 WANBIANG DKHAR 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150413863 WANBIANG DKHAR ()
5 MAWRYNGKNENG MG-02-003-028-001/34
(Nongkrem - I) 		2102003000NRG23230320230355799 23/03/2023 Bariskhem Lyngdoh 2102003WL011360 Bariskhem Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150413857 Bariskhem Lyngdoh ()
6 MAWRYNGKNENG MG-02-003-028-001/35
(Nongkrem - I) 		2102003000NRG23230320230355800 23/03/2023 Basbuncy Lyngdoh 2102003WL011360 Basbuncy Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 27/03/2023 0150413867 Basbuncy Lyngdoh ()
7 MAWRYNGKNENG MG-02-003-028-001/4
(Nongkrem - I) 		2102003000NRG23230320230355801 23/03/2023 Smt Rilang Warkhyllew 2102003WL011360 Smt Rilang Warkhyllew 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150413858 Smt Rilang Warkhyllew ()
8 MAWRYNGKNENG MG-02-003-028-001/41
(Nongkrem - I) 		2102003000NRG23230320230355802 23/03/2023 PHYRNAI DKHAR 2102003WL011360 PHYRNAI DKHAR 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150413878 PHYRNAI DKHAR ()
9 MAWRYNGKNENG MG-02-003-028-001/42
(Nongkrem - I) 		2102003000NRG23230320230355803 23/03/2023 BANDARISHISHA WARKHYLLEW 2102003WL011360 BANDARISHISHA WARKHYLLEW 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150413869 BANDARISHISHA WARKHYLLEW ()
10 MAWRYNGKNENG MG-02-003-028-001/43
(Nongkrem - I) 		2102003000NRG23230320230355804 23/03/2023 WELLINGTON WANKHAR 2102003WL011360 WELLINGTON WANKHAR 00288 SBIN0RRMEGB 2760 2760 Processed 27/03/2023 0150413859 WELLINGTON WANKHAR ()
11 MAWRYNGKNENG MG-02-003-028-001/47
(Nongkrem - I) 		2102003000NRG23230320230355805 23/03/2023 IASHANSKHEM KHONGSTI 2102003WL011360 IASHANSKHEM KHONGSTI 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150413872 IASHANSKHEM KHONGSTI ()
12 MAWRYNGKNENG MG-02-003-028-001/51
(Nongkrem - I) 		2102003000NRG23230320230355806 23/03/2023 BASHISHA MAWIONG 2102003WL011360 BASHISHA MAWIONG 00288 SBIN0RRMEGB 1150 1150 Processed 27/03/2023 0150413870 BASHISHA MAWIONG ()
13 MAWRYNGKNENG MG-02-003-028-001/54
(Nongkrem - I) 		2102003000NRG23230320230355807 23/03/2023 Rango Lyngdoh 2102003WL011360 Rango Lyngdoh 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150413860 Rango Lyngdoh ()
14 MAWRYNGKNENG MG-02-003-028-001/56
(Nongkrem - I) 		2102003000NRG23230320230355808 23/03/2023 ARLESTAR LYNGDOH 2102003WL011360 ARLESTAR LYNGDOH 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150413874 ARLESTAR LYNGDOH ()
15 MAWRYNGKNENG MG-02-003-028-001/6
(Nongkrem - I) 		2102003000NRG23230320230355809 23/03/2023 BESSIFUL KHARKONGOR 2102003WL011360 BESSIFUL KHARKONGOR 00288 SBIN0RRMEGB 690 690 Processed 27/03/2023 0150413877 BESSIFUL KHARKONGOR ()
16 MAWRYNGKNENG MG-02-003-028-001/62
(Nongkrem - I) 		2102003000NRG23230320230355810 23/03/2023 BHASHISHA NONGSPUNG 2102003WL011360 BHASHISHA NONGSPUNG 00288 SBIN0RRMEGB 2760 2760 Processed 27/03/2023 0150413879 BHASHISHA NONGSPUNG ()
17 MAWRYNGKNENG MG-02-003-028-001/67
(Nongkrem - I) 		2102003000NRG23230320230355811 23/03/2023 MARLES LYNGDOH 2102003WL011360 MARLES LYNGDOH 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150413871 MARLES LYNGDOH ()
18 MAWRYNGKNENG MG-02-003-028-001/7
(Nongkrem - I) 		2102003000NRG23230320230355812 23/03/2023 HARMILIAN MYLLIEMPDAH 2102003WL011360 HARMILIAN MYLLIEMPDAH 00288 SBIN0RRMEGB 2760 2760 Processed 27/03/2023 0150413856 HARMILIAN MYLLIEMPDAH ()
19 MAWRYNGKNENG MG-02-003-028-001/70
(Nongkrem - I) 		2102003000NRG23230320230355813 23/03/2023 MONEYSTAR MYLLIEMPDAH 2102003WL011360 MONEYSTAR MYLLIEMPDAH 00288 SBIN0RRMEGB 230 230 Processed 27/03/2023 0150413873 MONEYSTAR MYLLIEMPDAH ()
20 MAWRYNGKNENG MG-02-003-028-001/75
(Nongkrem - I) 		2102003000NRG23230320230355814 23/03/2023 MARKORDOR WARBAH 2102003WL011360 MARKORDOR WARBAH 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150413876 MARKORDOR WARBAH ()
21 MAWRYNGKNENG MG-02-003-028-001/77
(Nongkrem - I) 		2102003000NRG23230320230355815 23/03/2023 KYRSHANSKHEM LYNGDOH 2102003WL011360 KYRSHANSKHEM LYNGDOH 00288 SBIN0RRMEGB 920 920 Processed 27/03/2023 0150413875 KYRSHANSKHEM LYNGDOH ()
22 MAWRYNGKNENG MG-02-003-028-001/81
(Nongkrem - I) 		2102003000NRG23230320230355816 23/03/2023 LASIEWSPAH MYLLIEMPDAH 2102003WL011360 LASIEWSPAH MYLLIEMPDAH 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150413868 LASIEWSPAH MYLLIEMPDAH ()
23 MAWRYNGKNENG MG-02-003-028-001/84
(Nongkrem - I) 		2102003000NRG23230320230355817 23/03/2023 WANPLIMANBHA LYNGDOH 2102003WL011360 WANPLIMANBHA LYNGDOH 00288 SBIN0RRMEGB 920 920 Processed 27/03/2023 0150413881 WANPLIMANBHA LYNGDOH ()
24 MAWRYNGKNENG MG-02-003-028-001/85
(Nongkrem - I) 		2102003000NRG23230320230355818 23/03/2023 BIBORLANG NONGKHLAW 2102003WL011360 BIBORLANG NONGKHLAW 00288 SBIN0RRMEGB 1380 1380 Processed 27/03/2023 0150413880 BIBORLANG NONGKHLAW ()
25 MAWRYNGKNENG MG-02-003-028-001/89
(Nongkrem - I) 		2102003000NRG23230320230355819 23/03/2023 BANIARLANG MYLLIEMPDAH 2102003WL011360 BANIARLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 460 460 Processed 27/03/2023 0150413865 BANIARLANG MYLLIEMPDAH ()
26 MAWRYNGKNENG MG-02-003-028-001/91
(Nongkrem - I) 		2102003000NRG23230320230355820 23/03/2023 RIKMENLANG MYLLIEMPDAH 2102003WL011360 RIKMENLANG MYLLIEMPDAH 00288 SBIN0RRMEGB 2760 2760 Processed 27/03/2023 0150413864 RIKMENLANG MYLLIEMPDAH ()
27 MAWRYNGKNENG MG-02-003-028-001/92
(Nongkrem - I) 		2102003000NRG23230320230355821 23/03/2023 APRIL KHYRIEMMUJAT 2102003WL011360 APRIL KHYRIEMMUJAT 00288 SBIN0RRMEGB 2760 2760 Processed 27/03/2023 0150413882 APRIL KHYRIEMMUJAT ()
SubTotal 35190 35190
Total 35190 35190

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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_93487 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 32430
2 MAWRYNGKNENG MG2102003_230323FTO_93487 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 2760

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