Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:16:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250323FTO_95290
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-02-003-010-002/370
(Tynring) 		2102003000NRG23240320230361436 25/03/2023 Mrs. SITAMARY MAWTHOH 2102003WL011484 Mrs. SITAMARY MAWTHOH 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073257 Mrs. SITAMARY MAWTHOH ()
2 MAWRYNGKNENG MG-02-003-010-002/380
(Tynring) 		2102003000NRG23240320230361437 25/03/2023 DEISA NONGSPUNG 2102003WL011484 DEISA NONGSPUNG 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073260 DEISA NONGSPUNG ()
3 MAWRYNGKNENG MG-02-003-010-002/464
(Tynring) 		2102003000NRG23240320230361438 25/03/2023 PYNBHALANG PYNGROPE 2102003WL011484 PYNBHALANG PYNGROPE 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073259 PYNBHALANG PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-010-002/466
(Tynring) 		2102003000NRG23240320230361439 25/03/2023 Mr. OLISTAR DOHLING 2102003WL011484 Mr. OLISTAR DOHLING 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073261 Mr. OLISTAR DOHLING ()
5 MAWRYNGKNENG MG-02-003-010-002/471
(Tynring) 		2102003000NRG23240320230361440 25/03/2023 Mrs. LITI SHANGDIAR 2102003WL011484 Mrs. LITI SHANGDIAR 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073258 Mrs. LITI SHANGDIAR ()
6 MAWRYNGKNENG MG-02-003-010-002/546
(Tynring) 		2102003000NRG23240320230361441 25/03/2023 Aibhalin Nongspung 2102003WL011484 Aibhalin Nongspung 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073255 Aibhalin Nongspung ()
7 MAWRYNGKNENG MG-02-003-010-002/554
(Tynring) 		2102003000NRG23240320230361442 25/03/2023 Shahmon Wahlang 2102003WL011484 Shahmon Wahlang 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073256 Shahmon Wahlang ()
8 MAWRYNGKNENG MG-02-003-010-002/574
(Tynring) 		2102003000NRG23240320230361443 25/03/2023 Jymma Nongspung 2102003WL011484 Jymma Nongspung 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073248 Jymma Nongspung ()
9 MAWRYNGKNENG MG-02-003-010-002/606
(Tynring) 		2102003000NRG23240320230361444 25/03/2023 PYNHUNLANG NONGSPUNG 2102003WL011484 PYNHUNLANG NONGSPUNG 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073254 PYNHUNLANG NONGSPUNG ()
10 MAWRYNGKNENG MG-02-003-010-002/628
(Tynring) 		2102003000NRG23240320230361445 25/03/2023 Kerbina Kharumnuid 2102003WL011484 Kerbina Kharumnuid 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073249 Kerbina Kharumnuid ()
11 MAWRYNGKNENG MG-02-003-010-002/630
(Tynring) 		2102003000NRG23240320230361446 25/03/2023 Lilydora Kharumnuid 2102003WL011484 Lilydora Kharumnuid 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073250 Lilydora Kharumnuid ()
12 MAWRYNGKNENG MG-02-003-010-002/631
(Tynring) 		2102003000NRG23240320230361447 25/03/2023 Rosina Mawthoh 2102003WL011484 Rosina Mawthoh 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073251 Rosina Mawthoh ()
13 MAWRYNGKNENG MG-02-003-010-002/632
(Tynring) 		2102003000NRG23240320230361448 25/03/2023 Phria Kharumnuid 2102003WL011484 Phria Kharumnuid 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073253 Phria Kharumnuid ()
14 MAWRYNGKNENG MG-02-003-010-002/633
(Tynring) 		2102003000NRG23240320230361449 25/03/2023 Solida Thabah 2102003WL011484 Solida Thabah 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307073252 Solida Thabah ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_250323FTO_95290 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 6440

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