Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:44:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9959
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-02-003-025-001/119
(Mawlyngngad) 		2102003000NRG23250520220001951 25/05/2022 Saralin Nongbri 2102003WL000158 Saralin Nongbri 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611122 SaralinNongbri ()
2 MAWRYNGKNENG MG-02-003-025-001/177
(Mawlyngngad) 		2102003000NRG23250520220001952 25/05/2022 Draisibon Kharkongor 2102003WL000158 Draisibon Kharkongor 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611121 DraisibonKharkongor ()
3 MAWRYNGKNENG MG-02-003-025-001/193
(Mawlyngngad) 		2102003000NRG23250520220001954 25/05/2022 Mrs. NEWYEARLANG KHARKONGOR 2102003WL000158 Mrs. NEWYEARLANG KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611129 Mrs.NEWYEARLANGKHARKONGOR ()
4 MAWRYNGKNENG MG-02-003-025-001/200
(Mawlyngngad) 		2102003000NRG23250520220001955 25/05/2022 WANRIHUNLANG KSHIAR 2102003WL000158 WANRIHUNLANG KSHIAR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611140 WANRIHUNLANGKSHIAR ()
5 MAWRYNGKNENG MG-02-003-025-001/241
(Mawlyngngad) 		2102003000NRG23250520220001956 25/05/2022 SIDALIN KHARKONGOR 2102003WL000158 SIDALIN KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611128 SIDALINKHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-025-001/245
(Mawlyngngad) 		2102003000NRG23250520220001957 25/05/2022 Mrs. IBRILDALIS NONGBRI 2102003WL000158 Mrs. IBRILDALIS NONGBRI 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611132 Mrs.IBRILDALISNONGBRI ()
7 MAWRYNGKNENG MG-02-003-025-001/3
(Mawlyngngad) 		2102003000NRG23250520220001958 25/05/2022 Beris Mary Krbihkhiew 2102003WL000158 Beris Mary Krbihkhiew 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611141 BerisMaryKrbihkhiew ()
8 MAWRYNGKNENG MG-02-003-025-001/380
(Mawlyngngad) 		2102003000NRG23250520220001959 25/05/2022 RANISHA NONGBRI 2102003WL000158 RANISHA NONGBRI 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611126 RANISHANONGBRI ()
9 MAWRYNGKNENG MG-02-003-025-001/389
(Mawlyngngad) 		2102003000NRG23250520220001960 25/05/2022 DANISHA MAWTHOH 2102003WL000158 DANISHA MAWTHOH 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611125 DANISHAMAWTHOH ()
10 MAWRYNGKNENG MG-02-003-025-001/413
(Mawlyngngad) 		2102003000NRG23250520220001962 25/05/2022 Suklang Kharmalki 2102003WL000158 Suklang Kharmalki 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611123 SuklangKharmalki ()
11 MAWRYNGKNENG MG-02-003-025-001/458
(Mawlyngngad) 		2102003000NRG23250520220001963 25/05/2022 Mrs. REFESTLITY KHARKONGOR 2102003WL000158 Mrs. REFESTLITY KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611133 Mrs.REFESTLITYKHARKONGOR ()
12 MAWRYNGKNENG MG-02-003-025-001/468
(Mawlyngngad) 		2102003000NRG23250520220001965 25/05/2022 Mrs IBAHUNLANG KSHIAR 2102003WL000158 Mrs IBAHUNLANG KSHIAR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611136 MrsIBAHUNLANGKSHIAR ()
13 MAWRYNGKNENG MG-02-003-025-001/469
(Mawlyngngad) 		2102003000NRG23250520220001966 25/05/2022 RIBANSHISHA KHARKONGOR 2102003WL000158 RIBANSHISHA KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611124 RIBANSHISHAKHARKONGOR ()
14 MAWRYNGKNENG MG-02-003-025-001/480
(Mawlyngngad) 		2102003000NRG23250520220001967 25/05/2022 MIDIL SHADAP 2102003WL000158 MIDIL SHADAP 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611127 MIDILSHADAP ()
15 MAWRYNGKNENG MG-02-003-025-001/484
(Mawlyngngad) 		2102003000NRG23250520220001969 25/05/2022 BANRIJANAI WANKHAR 2102003WL000158 BANRIJANAI WANKHAR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611137 BANRIJANAIWANKHAR ()
16 MAWRYNGKNENG MG-02-003-025-001/487
(Mawlyngngad) 		2102003000NRG23250520220001972 25/05/2022 RIBAHUN KHARKONGOR 2102003WL000158 RIBAHUN KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611138 RIBAHUNKHARKONGOR ()
17 MAWRYNGKNENG MG-02-003-025-001/491
(Mawlyngngad) 		2102003000NRG23250520220001973 25/05/2022 BERILI KHARBIHKHIEW 2102003WL000158 BERILI KHARBIHKHIEW 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611135 BERILIKHARBIHKHIEW ()
18 MAWRYNGKNENG MG-02-003-025-001/493
(Mawlyngngad) 		2102003000NRG23250520220001974 25/05/2022 RINOSHA KHARKONGOR 2102003WL000158 RINOSHA KHARKONGOR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611134 RINOSHAKHARKONGOR ()
19 MAWRYNGKNENG MG-02-003-025-001/500
(Mawlyngngad) 		2102003000NRG23250520220001975 25/05/2022 PLISTINA THABAH 2102003WL000158 PLISTINA THABAH 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611131 PLISTINATHABAH ()
20 MAWRYNGKNENG MG-02-003-025-001/501
(Mawlyngngad) 		2102003000NRG23250520220001976 25/05/2022 JONITA KHARBYNGNGAR 2102003WL000158 JONITA KHARBYNGNGAR 00288 SBIN0RRMEGB 2070 2070 Processed 01/06/2022 1820611139 JONITAKHARBYNGNGAR ()
21 MAWRYNGKNENG MG-02-003-025-001/7
(Mawlyngngad) 		2102003000NRG23250520220001977 25/05/2022 AIBELDA KHARKONGOR 2102003WL000158 AIBELDA KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 01/06/2022 1820611130 AIBELDAKHARKONGOR ()
SubTotal 43700 43700
22 MAWRYNGKNENG MG-02-003-025-001/482
(Mawlyngngad) 		2102003000NRG23250520220001968 25/05/2022 WITNESSTY KHARKONGOR 2102003WL000158 WITNESSTY KHARKONGOR 00415 SBIN0006321 2070 2070 Processed 01/06/2022 1820611119 MRS WITNESSTY MARBANIANG ()
23 MAWRYNGKNENG MG-02-003-025-001/485
(Mawlyngngad) 		2102003000NRG23250520220001970 25/05/2022 EMIKA KHARKONGOR 2102003WL000158 EMIKA KHARKONGOR 00415 SBIN0006321 2070 2070 Processed 01/06/2022 1820611142 MRS EMIKA KHARKONGOR ()
24 MAWRYNGKNENG MG-02-003-025-001/486
(Mawlyngngad) 		2102003000NRG23250520220001971 25/05/2022 BAPHYLLA SHISHA KHARSAHNOH 2102003WL000158 BAPHYLLA SHISHA KHARSAHNOH 00415 SBIN0006321 2070 2070 Processed 01/06/2022 1820611118 MISS BAPHYLLA SHISHA KHARKONGOR ()
SubTotal 6210 6210
25 MAWRYNGKNENG MG-02-003-025-001/463
(Mawlyngngad) 		2102003000NRG23250520220001964 25/05/2022 GERALDSTEWARD KHARMALKI 2102003WL000158 GERALDSTEWARD KHARMALKI 00415 SBIN0016937 2070 2070 Processed 01/06/2022 1820611120 MR GERALDSTEWARD KHARMALKI ()
SubTotal 2070 2070
Total 51980 51980

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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_9959 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 2070
2 MAWRYNGKNENG MG2102003_250522FTO_9959 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2070
3 MAWRYNGKNENG MG2102003_250522FTO_9959 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 4140
4 MAWRYNGKNENG MG2102003_250522FTO_9959 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 35420
5 MAWRYNGKNENG MG2102003_250522FTO_9959 State Bank of India SBIN0006321 MADANRYTING 6210
6 MAWRYNGKNENG MG2102003_250522FTO_9959 State Bank of India SBIN0016937 Smit 2070

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