Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9957
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-02-003-025-001/134
(Mawlyngngad) 		2102003000NRG23250520220002025 25/05/2022 Augustiline Nongbri 2102003WL000161 Augustiline Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611444 AugustilineNongbri ()
2 MAWRYNGKNENG MG-02-003-025-001/148
(Mawlyngngad) 		2102003000NRG23250520220002026 25/05/2022 MARIA PYNGROPE 2102003WL000161 MARIA PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611448 MARIAPYNGROPE ()
3 MAWRYNGKNENG MG-02-003-025-001/203
(Mawlyngngad) 		2102003000NRG23250520220002027 25/05/2022 BISSILA KHARBIHKHIEW 2102003WL000161 BISSILA KHARBIHKHIEW 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611443 BISSILAKHARBIHKHIEW ()
4 MAWRYNGKNENG MG-02-003-025-001/206
(Mawlyngngad) 		2102003000NRG23250520220002028 25/05/2022 ROLINDA KHARBIHKHIEW 2102003WL000161 ROLINDA KHARBIHKHIEW 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611440 ROLINDAKHARBIHKHIEW ()
5 MAWRYNGKNENG MG-02-003-025-001/272
(Mawlyngngad) 		2102003000NRG23250520220002029 25/05/2022 SEVENLY MAWTHOH 2102003WL000161 SEVENLY MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611451 SEVENLYMAWTHOH ()
6 MAWRYNGKNENG MG-02-003-025-001/289
(Mawlyngngad) 		2102003000NRG23250520220002030 25/05/2022 BARIKORDOR S NONGDHAR 2102003WL000161 BARIKORDOR S NONGDHAR 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611459 BARIKORDORSNONGDHAR ()
7 MAWRYNGKNENG MG-02-003-025-001/293
(Mawlyngngad) 		2102003000NRG23250520220002031 25/05/2022 RIMONLANG KHARUMNUID 2102003WL000161 RIMONLANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611458 RIMONLANGKHARUMNUID ()
8 MAWRYNGKNENG MG-02-003-025-001/348
(Mawlyngngad) 		2102003000NRG23250520220002032 25/05/2022 Mrs BASKHEMLANG MAWTHOH 2102003WL000161 Mrs BASKHEMLANG MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611454 MrsBASKHEMLANGMAWTHOH ()
9 MAWRYNGKNENG MG-02-003-025-001/350
(Mawlyngngad) 		2102003000NRG23250520220002033 25/05/2022 RIBARNESS MAWTHOH 2102003WL000161 RIBARNESS MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611452 RIBARNESSMAWTHOH ()
10 MAWRYNGKNENG MG-02-003-025-001/396
(Mawlyngngad) 		2102003000NRG23250520220002034 25/05/2022 ROSIA MAWTHOH 2102003WL000161 ROSIA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611453 ROSIAMAWTHOH ()
11 MAWRYNGKNENG MG-02-003-025-001/403
(Mawlyngngad) 		2102003000NRG23250520220002035 25/05/2022 SUCEBILIS MAWTHOH 2102003WL000161 SUCEBILIS MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611456 SUCEBILISMAWTHOH ()
12 MAWRYNGKNENG MG-02-003-025-001/408
(Mawlyngngad) 		2102003000NRG23250520220002036 25/05/2022 Phidalis Warlarpih 2102003WL000161 Phidalis Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611446 PhidalisWarlarpih ()
13 MAWRYNGKNENG MG-02-003-025-001/411
(Mawlyngngad) 		2102003000NRG23250520220002037 25/05/2022 Yousima Mawthoh 2102003WL000161 Yousima Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611457 YousimaMawthoh ()
14 MAWRYNGKNENG MG-02-003-025-001/419
(Mawlyngngad) 		2102003000NRG23250520220002038 25/05/2022 Bawandapkmen Mawthoh 2102003WL000161 Bawandapkmen Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611447 BawandapkmenMawthoh ()
15 MAWRYNGKNENG MG-02-003-025-001/473
(Mawlyngngad) 		2102003000NRG23250520220002039 25/05/2022 Mrs LITILDA KHARBIHKHIEW 2102003WL000161 Mrs LITILDA KHARBIHKHIEW 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611441 MrsLITILDAKHARBIHKHIEW ()
16 MAWRYNGKNENG MG-02-003-025-001/54
(Mawlyngngad) 		2102003000NRG23250520220002040 25/05/2022 SELINA WARLARPIH 2102003WL000161 SELINA WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611450 SELINAWARLARPIH ()
17 MAWRYNGKNENG MG-02-003-025-001/57
(Mawlyngngad) 		2102003000NRG23250520220002041 25/05/2022 EUGINIA MAWTHOH 2102003WL000161 EUGINIA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611455 EUGINIAMAWTHOH ()
18 MAWRYNGKNENG MG-02-003-025-001/60
(Mawlyngngad) 		2102003000NRG23250520220002042 25/05/2022 Distorian Wankhar 2102003WL000161 Distorian Wankhar 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611439 DistorianWankhar ()
19 MAWRYNGKNENG MG-02-003-025-001/62
(Mawlyngngad) 		2102003000NRG23250520220002043 25/05/2022 Emilia Warlarpih 2102003WL000161 Emilia Warlarpih 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611445 EmiliaWarlarpih ()
20 MAWRYNGKNENG MG-02-003-025-001/74
(Mawlyngngad) 		2102003000NRG23250520220002044 25/05/2022 Erida Kharumnuid 2102003WL000161 Erida Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611442 EridaKharumnuid ()
21 MAWRYNGKNENG MG-02-003-025-001/77
(Mawlyngngad) 		2102003000NRG23250520220002045 25/05/2022 RODY PYNGROPE 2102003WL000161 RODY PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 01/06/2022 1820611449 RODYPYNGROPE ()
SubTotal 67620 67620
Total 67620 67620

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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_9957 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_250522FTO_9957 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 3220
3 MAWRYNGKNENG MG2102003_250522FTO_9957 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 61180

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