Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:42:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9958
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-02-003-025-001/101
(Mawlyngngad) 		2102003000NRG23250520220001915 25/05/2022 SANDRALIN PYNGROPE 2102003WL000157 SANDRALIN PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610782 SANDRALINPYNGROPE ()
2 MAWRYNGKNENG MG-02-003-025-001/147
(Mawlyngngad) 		2102003000NRG23250520220001916 25/05/2022 EBRILA PYNGROPE 2102003WL000157 EBRILA PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610809 EBRILAPYNGROPE ()
3 MAWRYNGKNENG MG-02-003-025-001/153
(Mawlyngngad) 		2102003000NRG23250520220001917 25/05/2022 DISLIN KHARKONGOR 2102003WL000157 DISLIN KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610802 DISLINKHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-025-001/159
(Mawlyngngad) 		2102003000NRG23250520220001918 25/05/2022 MARINA MAWTHOH 2102003WL000157 MARINA MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610813 MARINAMAWTHOH ()
5 MAWRYNGKNENG MG-02-003-025-001/168
(Mawlyngngad) 		2102003000NRG23250520220001919 25/05/2022 JAILINROSE PYNGROPE 2102003WL000157 JAILINROSE PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610806 JAILINROSEPYNGROPE ()
6 MAWRYNGKNENG MG-02-003-025-001/169
(Mawlyngngad) 		2102003000NRG23250520220001920 25/05/2022 IBARIHUN NONGPLUH 2102003WL000157 IBARIHUN NONGPLUH 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610811 IBARIHUNNONGPLUH ()
7 MAWRYNGKNENG MG-02-003-025-001/266
(Mawlyngngad) 		2102003000NRG23250520220001921 25/05/2022 Rosibon Pyngrope 2102003WL000157 Rosibon Pyngrope 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610779 RosibonPyngrope ()
8 MAWRYNGKNENG MG-02-003-025-001/269
(Mawlyngngad) 		2102003000NRG23250520220001922 25/05/2022 LISHA MUKHIM 2102003WL000157 LISHA MUKHIM 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610807 LISHAMUKHIM ()
9 MAWRYNGKNENG MG-02-003-025-001/277
(Mawlyngngad) 		2102003000NRG23250520220001923 25/05/2022 FLORA MAWTHOH 2102003WL000157 FLORA MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610780 FLORAMAWTHOH ()
10 MAWRYNGKNENG MG-02-003-025-001/278
(Mawlyngngad) 		2102003000NRG23250520220001924 25/05/2022 BINORA MAWTHOH 2102003WL000157 BINORA MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610808 BINORAMAWTHOH ()
11 MAWRYNGKNENG MG-02-003-025-001/279
(Mawlyngngad) 		2102003000NRG23250520220001925 25/05/2022 NANDA KHARBYNGAR 2102003WL000157 NANDA KHARBYNGAR 00288 SBIN0RRMEGB 2300 2300 Processed 01/06/2022 1820610812 NANDAKHARBYNGAR ()
12 MAWRYNGKNENG MG-02-003-025-001/280
(Mawlyngngad) 		2102003000NRG23250520220001926 25/05/2022 EBRINA PYNGROPE 2102003WL000157 EBRINA PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610786 EBRINAPYNGROPE ()
13 MAWRYNGKNENG MG-02-003-025-001/282
(Mawlyngngad) 		2102003000NRG23250520220001928 25/05/2022 IBANSHALIN PYNGROPE 2102003WL000157 IBANSHALIN PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610804 IBANSHALINPYNGROPE ()
14 MAWRYNGKNENG MG-02-003-025-001/290
(Mawlyngngad) 		2102003000NRG23250520220001929 25/05/2022 RIBHAMON KHARBYNGAR 2102003WL000157 RIBHAMON KHARBYNGAR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610778 RIBHAMONKHARBYNGAR ()
15 MAWRYNGKNENG MG-02-003-025-001/344
(Mawlyngngad) 		2102003000NRG23250520220001930 25/05/2022 Siona Pyngrope 2102003WL000157 Siona Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 01/06/2022 1820610797 SionaPyngrope ()
16 MAWRYNGKNENG MG-02-003-025-001/375
(Mawlyngngad) 		2102003000NRG23250520220001932 25/05/2022 LAKYNTIEW PYNGROPE 2102003WL000157 LAKYNTIEW PYNGROPE 00288 SBIN0RRMEGB 2300 2300 Processed 01/06/2022 1820610788 LAKYNTIEWPYNGROPE ()
17 MAWRYNGKNENG MG-02-003-025-001/416
(Mawlyngngad) 		2102003000NRG23250520220001934 25/05/2022 Wansilin Pyngrope 2102003WL000157 Wansilin Pyngrope 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610781 WansilinPyngrope ()
18 MAWRYNGKNENG MG-02-003-025-001/425
(Mawlyngngad) 		2102003000NRG23250520220001936 25/05/2022 Marabellin Pyngrope 2102003WL000157 Marabellin Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 01/06/2022 1820610800 MarabellinPyngrope ()
19 MAWRYNGKNENG MG-02-003-025-001/427
(Mawlyngngad) 		2102003000NRG23250520220001937 25/05/2022 Mersidora Mawthoh 2102003WL000157 Mersidora Mawthoh 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610784 MersidoraMawthoh ()
20 MAWRYNGKNENG MG-02-003-025-001/430
(Mawlyngngad) 		2102003000NRG23250520220001938 25/05/2022 RIBASUK PYNGROPE 2102003WL000157 RIBASUK PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610810 RIBASUKPYNGROPE ()
21 MAWRYNGKNENG MG-02-003-025-001/44
(Mawlyngngad) 		2102003000NRG23250520220001939 25/05/2022 Sandamary Krbyngar 2102003WL000157 Sandamary Krbyngar 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610798 SandamaryKrbyngar ()
22 MAWRYNGKNENG MG-02-003-025-001/448
(Mawlyngngad) 		2102003000NRG23250520220001940 25/05/2022 Mes. SIBALIN PYNGROPE 2102003WL000157 Mes. SIBALIN PYNGROPE 00288 SBIN0RRMEGB 2300 2300 Processed 01/06/2022 1820610783 Mes.SIBALINPYNGROPE ()
23 MAWRYNGKNENG MG-02-003-025-001/449
(Mawlyngngad) 		2102003000NRG23250520220001941 25/05/2022 RIJANAI MARY PYNGROPE 2102003WL000157 RIJANAI MARY PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610785 RIJANAIMARYPYNGROPE ()
24 MAWRYNGKNENG MG-02-003-025-001/454
(Mawlyngngad) 		2102003000NRG23250520220001942 25/05/2022 MrS. RIKMENLANG PYNGROPE 2102003WL000157 MrS. RIKMENLANG PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610789 MrS.RIKMENLANGPYNGROPE ()
25 MAWRYNGKNENG MG-02-003-025-001/455
(Mawlyngngad) 		2102003000NRG23250520220001943 25/05/2022 Mrs LIZA MARY PYNGROPE 2102003WL000157 Mrs LIZA MARY PYNGROPE 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610787 MrsLIZAMARYPYNGROPE ()
26 MAWRYNGKNENG MG-02-003-025-001/461
(Mawlyngngad) 		2102003000NRG23250520220001945 25/05/2022 DINARAS SOHSHANG 2102003WL000157 DINARAS SOHSHANG 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610805 DINARASSOHSHANG ()
27 MAWRYNGKNENG MG-02-003-025-001/474
(Mawlyngngad) 		2102003000NRG23250520220001947 25/05/2022 Keralin Pyngrope 2102003WL000157 Keralin Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 01/06/2022 1820610801 KeralinPyngrope ()
28 MAWRYNGKNENG MG-02-003-025-001/495
(Mawlyngngad) 		2102003000NRG23250520220001948 25/05/2022 RAPBORLANG KHARBIHKHIEW 2102003WL000157 RAPBORLANG KHARBIHKHIEW 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610790 RAPBORLANGKHARBIHKHIEW ()
29 MAWRYNGKNENG MG-02-003-025-001/56
(Mawlyngngad) 		2102003000NRG23250520220001949 25/05/2022 FLORINA MAWTHOH 2102003WL000157 FLORINA MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610803 FLORINAMAWTHOH ()
30 MAWRYNGKNENG MG-02-003-025-001/64
(Mawlyngngad) 		2102003000NRG23250520220001950 25/05/2022 Banstar Kharbyngar 2102003WL000157 Banstar Kharbyngar 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820610799 BanstarKharbyngar ()
SubTotal 63480 63480
31 MAWRYNGKNENG MG-02-003-025-001/467
(Mawlyngngad) 		2102003000NRG23250520220001946 25/05/2022 Ms LARIKYNTI MARBANIANG 2102003WL000157 Ms LARIKYNTI MARBANIANG 00415 SBIN0006321 2070 2070 Processed 01/06/2022 1820610791 MS LARIKYNTI MARBANIANG ()
SubTotal 2070 2070
32 MAWRYNGKNENG MG-02-003-025-001/281
(Mawlyngngad) 		2102003000NRG23250520220001927 25/05/2022 BHABOKLANG WANKHAR 2102003WL000157 BHABOKLANG WANKHAR 00415 SBIN0007885 2300 2300 Processed 01/06/2022 1820610792 MR BHABOKLANG WANKHAR ()
SubTotal 2300 2300
33 MAWRYNGKNENG MG-02-003-025-001/354
(Mawlyngngad) 		2102003000NRG23250520220001931 25/05/2022 WANPYNHUNLANG MAWTHOH 2102003WL000157 WANPYNHUNLANG MAWTHOH 00415 SBIN0016937 2070 2070 Processed 01/06/2022 1820610796 MISS WANPYNHUNLANG MAWTHOH ()
34 MAWRYNGKNENG MG-02-003-025-001/412
(Mawlyngngad) 		2102003000NRG23250520220001933 25/05/2022 TRISCY MARY MAWTHOH 2102003WL000157 TRISCY MARY MAWTHOH 00415 SBIN0016937 2070 2070 Processed 01/06/2022 1820610793 MRS TRISCY MARY MAWTHOH ()
35 MAWRYNGKNENG MG-02-003-025-001/421
(Mawlyngngad) 		2102003000NRG23250520220001935 25/05/2022 ROSELIN PYNGROPE 2102003WL000157 ROSELIN PYNGROPE 00415 SBIN0016937 2070 2070 Processed 01/06/2022 1820610794 MISS ROSILIN PYNGROPE ()
36 MAWRYNGKNENG MG-02-003-025-001/456
(Mawlyngngad) 		2102003000NRG23250520220001944 25/05/2022 COLUMBUS MAWLONG 2102003WL000157 COLUMBUS MAWLONG 00415 SBIN0016937 2070 2070 Processed 01/06/2022 1820610795 MR BESTARWELL MAWTHOH ()
SubTotal 8280 8280
Total 76130 76130

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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_9958 Meghalaya Rural Bank SBIN0RRMEGB MRB Rynjah 2070
2 MAWRYNGKNENG MG2102003_250522FTO_9958 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 61410
3 MAWRYNGKNENG MG2102003_250522FTO_9958 State Bank of India SBIN0006321 MADANRYTING 2070
4 MAWRYNGKNENG MG2102003_250522FTO_9958 State Bank of India SBIN0007885 POLO BAZAR 2300
5 MAWRYNGKNENG MG2102003_250522FTO_9958 State Bank of India SBIN0016937 Smit 8280

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