Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:05:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_231222FTO_74104
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-02-003-026-004/1
(Urmasi-U-Joh) 		2102003000NRG23231220220165872 23/12/2022 BISHARSING M NGAP 2102003WL006606 BISHARSING M NGAP 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039326 BISHARSING M NGAP ()
2 MAWRYNGKNENG MG-02-003-026-004/102
(Urmasi-U-Joh) 		2102003000NRG23231220220165874 23/12/2022 REBECCA NENGNONG 2102003WL006606 REBECCA NENGNONG 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039328 REBECCA NENGNONG ()
3 MAWRYNGKNENG MG-02-003-026-004/103
(Urmasi-U-Joh) 		2102003000NRG23231220220165875 23/12/2022 PARTIMON NONGRUM 2102003WL006606 PARTIMON NONGRUM 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039315 PARTIMON NONGRUM ()
4 MAWRYNGKNENG MG-02-003-026-004/107
(Urmasi-U-Joh) 		2102003000NRG23231220220165878 23/12/2022 Jopsilin Nongdhar 2102003WL006606 Jopsilin Nongdhar 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039317 Jopsilin Nongdhar ()
5 MAWRYNGKNENG MG-02-003-026-004/113
(Urmasi-U-Joh) 		2102003000NRG23231220220165883 23/12/2022 AMANDA MYLLIEMNGAP 2102003WL006606 AMANDA MYLLIEMNGAP 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039314 AMANDA MYLLIEMNGAP ()
6 MAWRYNGKNENG MG-02-003-026-004/114
(Urmasi-U-Joh) 		2102003000NRG23231220220165884 23/12/2022 Ibakordor Kharumnuid 2102003WL006606 Ibakordor Kharumnuid 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039322 Ibakordor Kharumnuid ()
7 MAWRYNGKNENG MG-02-003-026-004/12
(Urmasi-U-Joh) 		2102003000NRG23231220220165887 23/12/2022 BINA MARY NENGNONG 2102003WL006606 BINA MARY NENGNONG 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039313 BINA MARY NENGNONG ()
8 MAWRYNGKNENG MG-02-003-026-004/122
(Urmasi-U-Joh) 		2102003000NRG23231220220165888 23/12/2022 MONICA MYLLIEMNGAP 2102003WL006606 MONICA MYLLIEMNGAP 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039323 MONICA MYLLIEMNGAP ()
9 MAWRYNGKNENG MG-02-003-026-004/130
(Urmasi-U-Joh) 		2102003000NRG23231220220165889 23/12/2022 Saraphina Mawthoh 2102003WL006606 Saraphina Mawthoh 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039321 Saraphina Mawthoh ()
10 MAWRYNGKNENG MG-02-003-026-004/15
(Urmasi-U-Joh) 		2102003000NRG23231220220165898 23/12/2022 OVERSON MAWROH 2102003WL006606 OVERSON MAWROH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039318 OVERSON MAWROH ()
11 MAWRYNGKNENG MG-02-003-026-004/156
(Urmasi-U-Joh) 		2102003000NRG23231220220165903 23/12/2022 Obistar Lyngdoh 2102003WL006606 Obistar Lyngdoh 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039316 Obistar Lyngdoh ()
12 MAWRYNGKNENG MG-02-003-026-004/159
(Urmasi-U-Joh) 		2102003000NRG23231220220165905 23/12/2022 Stela Nongspung 2102003WL006606 Stela Nongspung 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039325 Stela Nongspung ()
13 MAWRYNGKNENG MG-02-003-026-004/161
(Urmasi-U-Joh) 		2102003000NRG23231220220165908 23/12/2022 MARTINA MAWTHOH 2102003WL006606 MARTINA MAWTHOH 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039329 MARTINA MAWTHOH ()
14 MAWRYNGKNENG MG-02-003-026-004/165
(Urmasi-U-Joh) 		2102003000NRG23231220220165910 23/12/2022 RIKOLES NONGBRI 2102003WL006606 RIKOLES NONGBRI 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8136039320 RIKOLES NONGBRI ()
15 MAWRYNGKNENG MG-02-003-026-004/166
(Urmasi-U-Joh) 		2102003000NRG23231220220165912 23/12/2022 KOBINSTAR SYNNAH 2102003WL006606 KOBINSTAR SYNNAH 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8136039319 KOBINSTAR SYNNAH ()
16 MAWRYNGKNENG MG-02-003-026-004/168
(Urmasi-U-Joh) 		2102003000NRG23231220220165913 23/12/2022 MAPHIWANBET MYLLIEMNGAP 2102003WL006606 MAPHIWANBET MYLLIEMNGAP 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8136039327 MAPHIWANBET MYLLIEMNGAP ()
17 MAWRYNGKNENG MG-02-003-026-004/17
(Urmasi-U-Joh) 		2102003000NRG23231220220165914 23/12/2022 LUMBHA NONGRUM 2102003WL006606 LUMBHA NONGRUM 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8136039324 LUMBHA NONGRUM ()
SubTotal 14950 14950
18 MAWRYNGKNENG MG-02-003-026-004/11
(Urmasi-U-Joh) 		2102003000NRG23231220220165880 23/12/2022 REBECCA JONES L NONGBRI 2102003WL006606 REBECCA JONES L NONGBRI 00415 SBIN0009105 920 920 Processed 24/01/2023 8136039306 MRS REBECCA JONES L NONGBRI ()
SubTotal 920 920
19 MAWRYNGKNENG MG-02-003-026-004/115
(Urmasi-U-Joh) 		2102003000NRG23231220220165885 23/12/2022 Harlinstar Lyngdoh Nongbri 2102003WL006606 Harlinstar Lyngdoh Nongbri 00415 SBIN0016937 920 920 Processed 24/01/2023 8136039312 MR HARLINSTAR PYNGROPE ()
20 MAWRYNGKNENG MG-02-003-026-004/151
(Urmasi-U-Joh) 		2102003000NRG23231220220165900 23/12/2022 IADEITILANG KHARMAWLONG 2102003WL006606 IADEITILANG KHARMAWLONG 00415 SBIN0016937 920 920 Processed 24/01/2023 8136039307 MRS IADEITILANG KHARMAWLONG ()
21 MAWRYNGKNENG MG-02-003-026-004/160
(Urmasi-U-Joh) 		2102003000NRG23231220220165907 23/12/2022 NANGSANPURA MAWROH 2102003WL006606 NANGSANPURA MAWROH 00415 SBIN0016937 920 920 Processed 24/01/2023 8136039311 MR NANGSANPURA MAWROH ()
22 MAWRYNGKNENG MG-02-003-026-004/162
(Urmasi-U-Joh) 		2102003000NRG23231220220165909 23/12/2022 ANTINA MAWROH 2102003WL006606 ANTINA MAWROH 00415 SBIN0016937 920 920 Processed 24/01/2023 8136039308 MRS ANTINA MAWROH ()
23 MAWRYNGKNENG MG-02-003-026-004/171
(Urmasi-U-Joh) 		2102003000NRG23231220220165915 23/12/2022 SHAILINDA WARSHONG 2102003WL006606 SHAILINDA WARSHONG 00415 SBIN0016937 690 690 Processed 24/01/2023 8136039310 MS SHAILINDA WARSHONG ()
24 MAWRYNGKNENG MG-02-003-026-004/173
(Urmasi-U-Joh) 		2102003000NRG23231220220165917 23/12/2022 KYNTIEW BUROM MAWROH 2102003WL006606 KYNTIEW BUROM MAWROH 00415 SBIN0016937 690 690 Processed 24/01/2023 8136039309 MRS KYNTIEW BUROM MAWROH ()
SubTotal 5060 5060
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_231222FTO_74104 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 14950
2 MAWRYNGKNENG MG2102003_231222FTO_74104 State Bank of India SBIN0009105 DHANKHETI 920
3 MAWRYNGKNENG MG2102003_231222FTO_74104 State Bank of India SBIN0016937 Smit 5060

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