Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:16:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_240123FTO_81567
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-02-003-010-002/441
(Tynring) 		2102003000NRG23240120230219284 24/01/2023 KALATIA SWER 2102003WL008142 KALATIA SWER 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8261702801 KALATIA SWER ()
2 MAWRYNGKNENG MG-02-003-010-002/458
(Tynring) 		2102003000NRG23240120230219285 24/01/2023 BAHUNLANG PYNGROPE 2102003WL008142 BAHUNLANG PYNGROPE 00288 SBIN0RRMEGB 1380 1380 Processed 31/01/2023 8261702796 BAHUNLANG PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-010-002/487
(Tynring) 		2102003000NRG23240120230219286 24/01/2023 Mr. MANSHANLANG NONGSPUNG 2102003WL008142 Mr. MANSHANLANG NONGSPUNG 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702798 Mr. MANSHANLANG NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-010-002/496
(Tynring) 		2102003000NRG23240120230219287 24/01/2023 Alina Kharumnuid 2102003WL008142 Alina Kharumnuid 00288 SBIN0RRMEGB 1150 1150 Processed 31/01/2023 8261702797 Alina Kharumnuid ()
5 MAWRYNGKNENG MG-02-003-010-002/498
(Tynring) 		2102003000NRG23240120230219288 24/01/2023 Haeisha Nongspung 2102003WL008142 Haeisha Nongspung 00288 SBIN0RRMEGB 1150 1150 Processed 31/01/2023 8261702799 Haeisha Nongspung ()
6 MAWRYNGKNENG MG-02-003-010-002/544
(Tynring) 		2102003000NRG23240120230219289 24/01/2023 Peacesila Nongspung 2102003WL008142 Peacesila Nongspung 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702804 Peacesila Nongspung ()
7 MAWRYNGKNENG MG-02-003-010-002/550
(Tynring) 		2102003000NRG23240120230219290 24/01/2023 Sngila Nongspung 2102003WL008142 Sngila Nongspung 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702803 Sngila Nongspung ()
8 MAWRYNGKNENG MG-02-003-010-002/551
(Tynring) 		2102003000NRG23240120230219291 24/01/2023 Apilda Nongspung 2102003WL008142 Apilda Nongspung 00288 SBIN0RRMEGB 2530 2530 Processed 31/01/2023 8261702806 Apilda Nongspung ()
9 MAWRYNGKNENG MG-02-003-010-002/555
(Tynring) 		2102003000NRG23240120230219292 24/01/2023 DARISHA WAHLANG 2102003WL008142 DARISHA WAHLANG 00288 SBIN0RRMEGB 2070 2070 Processed 31/01/2023 8261702800 DARISHA WAHLANG ()
10 MAWRYNGKNENG MG-02-003-010-002/563
(Tynring) 		2102003000NRG23240120230219293 24/01/2023 Herally Kharumnuid 2102003WL008142 Herally Kharumnuid 00288 SBIN0RRMEGB 1380 1380 Processed 31/01/2023 8261702807 Herally Kharumnuid ()
11 MAWRYNGKNENG MG-02-003-010-002/601
(Tynring) 		2102003000NRG23240120230219294 24/01/2023 DAWADLANG PYNGROPE 2102003WL008142 DAWADLANG PYNGROPE 00288 SBIN0RRMEGB 1380 1380 Processed 31/01/2023 8261702802 DAWADLANG PYNGROPE ()
12 MAWRYNGKNENG MG-02-003-010-002/664
(Tynring) 		2102003000NRG23240120230219295 24/01/2023 Monika Pyngrope 2102003WL008142 Monika Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 31/01/2023 8261702805 Monika Pyngrope ()
13 MAWRYNGKNENG MG-02-003-010-002/691
(Tynring) 		2102003000NRG23240120230219296 24/01/2023 Khatbha Mary Nongspung 2102003WL008142 Khatbha Mary Nongspung 00288 SBIN0RRMEGB 2760 2760 Processed 31/01/2023 8261702795 Khatbha Mary Nongspung ()
14 MAWRYNGKNENG MG-02-003-010-002/717
(Tynring) 		2102003000NRG23240120230219297 24/01/2023 Mattilang Pyngrope 2102003WL008142 Mattilang Pyngrope 00288 SBIN0RRMEGB 1150 1150 Processed 31/01/2023 8261702794 Mattilang Pyngrope ()
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_240123FTO_81567 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 27600

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