Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:25:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9955
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-02-003-025-001/115
(Mawlyngngad) 		2102003000NRG23250520220001836 25/05/2022 WELKUD NONGLYER 2102003WL000155 WELKUD NONGLYER 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610994 WELKUDNONGLYER ()
2 MAWRYNGKNENG MG-02-003-025-001/154
(Mawlyngngad) 		2102003000NRG23250520220001837 25/05/2022 Sorbina Warlarpih 2102003WL000155 Sorbina Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610986 SorbinaWarlarpih ()
3 MAWRYNGKNENG MG-02-003-025-001/167
(Mawlyngngad) 		2102003000NRG23250520220001839 25/05/2022 RISHALIN MAWTHOH 2102003WL000155 RISHALIN MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611003 RISHALINMAWTHOH ()
4 MAWRYNGKNENG MG-02-003-025-001/170
(Mawlyngngad) 		2102003000NRG23250520220001840 25/05/2022 HOKEN KHMAH 2102003WL000155 HOKEN KHMAH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610995 HOKENKHMAH ()
5 MAWRYNGKNENG MG-02-003-025-001/171
(Mawlyngngad) 		2102003000NRG23250520220001841 25/05/2022 Erina Warlarpih 2102003WL000155 Erina Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610989 ErinaWarlarpih ()
6 MAWRYNGKNENG MG-02-003-025-001/23
(Mawlyngngad) 		2102003000NRG23250520220001842 25/05/2022 Dering Lyngdoh 2102003WL000155 Dering Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610993 DeringLyngdoh ()
7 MAWRYNGKNENG MG-02-003-025-001/263
(Mawlyngngad) 		2102003000NRG23250520220001843 25/05/2022 Mitilda Pyngrope 2102003WL000155 Mitilda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610985 MitildaPyngrope ()
8 MAWRYNGKNENG MG-02-003-025-001/268
(Mawlyngngad) 		2102003000NRG23250520220001844 25/05/2022 Lashisha Nongpluh 2102003WL000155 Lashisha Nongpluh 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610984 LashishaNongpluh ()
9 MAWRYNGKNENG MG-02-003-025-001/270
(Mawlyngngad) 		2102003000NRG23250520220001845 25/05/2022 Lidia Warlarpih 2102003WL000155 Lidia Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610991 LidiaWarlarpih ()
10 MAWRYNGKNENG MG-02-003-025-001/274
(Mawlyngngad) 		2102003000NRG23250520220001846 25/05/2022 Erilia Warlarpih 2102003WL000155 Erilia Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610990 EriliaWarlarpih ()
11 MAWRYNGKNENG MG-02-003-025-001/284
(Mawlyngngad) 		2102003000NRG23250520220001847 25/05/2022 QUEEN MARY WANKHAR 2102003WL000155 QUEEN MARY WANKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611004 QUEENMARYWANKHAR ()
12 MAWRYNGKNENG MG-02-003-025-001/298
(Mawlyngngad) 		2102003000NRG23250520220001848 25/05/2022 DARILANG MAWTHOH 2102003WL000155 DARILANG MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610992 DARILANGMAWTHOH ()
13 MAWRYNGKNENG MG-02-003-025-001/328
(Mawlyngngad) 		2102003000NRG23250520220001849 25/05/2022 SHIMDAHUN MAWTHOH 2102003WL000155 SHIMDAHUN MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610998 SHIMDAHUNMAWTHOH ()
14 MAWRYNGKNENG MG-02-003-025-001/330
(Mawlyngngad) 		2102003000NRG23250520220001850 25/05/2022 Bilinda Nongkhlaw 2102003WL000155 Bilinda Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610999 BilindaNongkhlaw ()
15 MAWRYNGKNENG MG-02-003-025-001/370
(Mawlyngngad) 		2102003000NRG23250520220001852 25/05/2022 BRIDALIN LYNGDOH 2102003WL000155 BRIDALIN LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611006 BRIDALINLYNGDOH ()
16 MAWRYNGKNENG MG-02-003-025-001/388
(Mawlyngngad) 		2102003000NRG23250520220001853 25/05/2022 Mrs. JENITA MAWTHOH 2102003WL000155 Mrs. JENITA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611001 Mrs.JENITAMAWTHOH ()
17 MAWRYNGKNENG MG-02-003-025-001/391
(Mawlyngngad) 		2102003000NRG23250520220001854 25/05/2022 BADARY PYNGROPE 2102003WL000155 BADARY PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610997 BADARYPYNGROPE ()
18 MAWRYNGKNENG MG-02-003-025-001/439
(Mawlyngngad) 		2102003000NRG23250520220001859 25/05/2022 Bashisha Mawthoh 2102003WL000155 Bashisha Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611000 BashishaMawthoh ()
19 MAWRYNGKNENG MG-02-003-025-001/445
(Mawlyngngad) 		2102003000NRG23250520220001860 25/05/2022 Ms. DAFINY WARLARPIH 2102003WL000155 Ms. DAFINY WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610996 Ms.DAFINYWARLARPIH ()
20 MAWRYNGKNENG MG-02-003-025-001/45
(Mawlyngngad) 		2102003000NRG23250520220001861 25/05/2022 Bernard Khariem 2102003WL000155 Bernard Khariem 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610987 BernardKhariem ()
21 MAWRYNGKNENG MG-02-003-025-001/452
(Mawlyngngad) 		2102003000NRG23250520220001862 25/05/2022 Miss. BANRISHISHA WARLARPIH 2102003WL000155 Miss. BANRISHISHA WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611002 Miss.BANRISHISHAWARLARPIH ()
22 MAWRYNGKNENG MG-02-003-025-001/47
(Mawlyngngad) 		2102003000NRG23250520220001863 25/05/2022 Angela Warlarpih 2102003WL000155 Angela Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610988 AngelaWarlarpih ()
23 MAWRYNGKNENG MG-02-003-025-001/470
(Mawlyngngad) 		2102003000NRG23250520220001864 25/05/2022 Ms SHILPANIKA KHARMALKI 2102003WL000155 Ms SHILPANIKA KHARMALKI 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820610983 MsSHILPANIKAKHARMALKI ()
24 MAWRYNGKNENG MG-02-003-025-001/502
(Mawlyngngad) 		2102003000NRG23250520220001866 25/05/2022 HABAMON NONGBRI 2102003WL000155 HABAMON NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611007 HABAMONNONGBRI ()
25 MAWRYNGKNENG MG-02-003-025-001/8
(Mawlyngngad) 		2102003000NRG23250520220001867 25/05/2022 BINESDA KHARKONGOR 2102003WL000155 BINESDA KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611005 BINESDAKHARKONGOR ()
SubTotal 80500 80500
26 MAWRYNGKNENG MG-02-003-025-001/432
(Mawlyngngad) 		2102003000NRG23250520220001858 25/05/2022 BINOSHA WARLARPIH 2102003WL000155 BINOSHA WARLARPIH 00354 PUNB0157420 3220 3220 Processed 01/06/2022 1820610977 BINOSHAWARLARPIH ()
SubTotal 3220 3220
27 MAWRYNGKNENG MG-02-003-025-001/399
(Mawlyngngad) 		2102003000NRG23250520220001855 25/05/2022 BADAPPURA WANKHAR 2102003WL000155 BADAPPURA WANKHAR 00415 SBIN0006321 3220 3220 Processed 01/06/2022 1820610978 MRS BADAPPURA WANKHAR ()
SubTotal 3220 3220
28 MAWRYNGKNENG MG-02-003-025-001/155
(Mawlyngngad) 		2102003000NRG23250520220001838 25/05/2022 IBAKORDOR MARY WARLARPIH 2102003WL000155 IBAKORDOR MARY WARLARPIH 00415 SBIN0016937 3220 3220 Processed 01/06/2022 1820610982 MRS IBAKOR MARY WARLARPIH ()
29 MAWRYNGKNENG MG-02-003-025-001/405
(Mawlyngngad) 		2102003000NRG23250520220001856 25/05/2022 BAIARLIN NONGLYER 2102003WL000155 BAIARLIN NONGLYER 00415 SBIN0016937 3220 3220 Processed 01/06/2022 1820610979 MRS BAIARLIN NONGLYER ()
30 MAWRYNGKNENG MG-02-003-025-001/422
(Mawlyngngad) 		2102003000NRG23250520220001857 25/05/2022 QUEENITY NONGLYER 2102003WL000155 QUEENITY NONGLYER 00415 SBIN0016937 3220 3220 Processed 01/06/2022 1820610980 MRS QUEENITY NONGLYER ()
31 MAWRYNGKNENG MG-02-003-025-001/478
(Mawlyngngad) 		2102003000NRG23250520220001865 25/05/2022 Miss WIDARIS WANKHAR 2102003WL000155 Miss WIDARIS WANKHAR 00415 SBIN0016937 3220 3220 Processed 01/06/2022 1820610981 MISS WIDARIS WANKHAR ()
SubTotal 12880 12880
Total 99820 99820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_250522FTO_9955 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 77280
2 MAWRYNGKNENG MG2102003_250522FTO_9955 Meghalaya Rural Bank SBIN0RRMEGB Shillong 3220
3 MAWRYNGKNENG MG2102003_250522FTO_9955 Punjab National Bank PUNB0157420 Iim, Shillong 3220
4 MAWRYNGKNENG MG2102003_250522FTO_9955 State Bank of India SBIN0006321 MADANRYTING 3220
5 MAWRYNGKNENG MG2102003_250522FTO_9955 State Bank of India SBIN0016937 Smit 12880

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