Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:09:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250522FTO_9963
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-02-003-025-001/100
(Mawlyngngad) 		2102003000NRG23250520220002004 25/05/2022 MASTERWELL KHARMALKI 2102003WL000160 MASTERWELL KHARMALKI 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610666 MASTERWELLKHARMALKI ()
2 MAWRYNGKNENG MG-02-003-025-001/294
(Mawlyngngad) 		2102003000NRG23250520220002005 25/05/2022 WANDAMON MAWTHOH 2102003WL000160 WANDAMON MAWTHOH 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610671 WANDAMONMAWTHOH ()
3 MAWRYNGKNENG MG-02-003-025-001/299
(Mawlyngngad) 		2102003000NRG23250520220002006 25/05/2022 Lily Nongrum 2102003WL000160 Lily Nongrum 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610662 LilyNongrum ()
4 MAWRYNGKNENG MG-02-003-025-001/300
(Mawlyngngad) 		2102003000NRG23250520220002007 25/05/2022 Blassius Krkongor 2102003WL000160 Blassius Krkongor 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610664 BlassiusKrkongor ()
5 MAWRYNGKNENG MG-02-003-025-001/31
(Mawlyngngad) 		2102003000NRG23250520220002008 25/05/2022 Nebi Kharbyngar 2102003WL000160 Nebi Kharbyngar 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610665 NebiKharbyngar ()
6 MAWRYNGKNENG MG-02-003-025-001/326
(Mawlyngngad) 		2102003000NRG23250520220002009 25/05/2022 SMONWELL NONGDHAR 2102003WL000160 SMONWELL NONGDHAR 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610673 SMONWELLNONGDHAR ()
7 MAWRYNGKNENG MG-02-003-025-001/332
(Mawlyngngad) 		2102003000NRG23250520220002010 25/05/2022 TREIBOR NONGPLUH 2102003WL000160 TREIBOR NONGPLUH 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610675 TREIBORNONGPLUH ()
8 MAWRYNGKNENG MG-02-003-025-001/342
(Mawlyngngad) 		2102003000NRG23250520220002011 25/05/2022 Mrs SHISHARIS NONGKHLAW 2102003WL000160 Mrs SHISHARIS NONGKHLAW 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610669 MrsSHISHARISNONGKHLAW ()
9 MAWRYNGKNENG MG-02-003-025-001/395
(Mawlyngngad) 		2102003000NRG23250520220002012 25/05/2022 RICKYSTAR WARLARPIH 2102003WL000160 RICKYSTAR WARLARPIH 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610681 RICKYSTARWARLARPIH ()
10 MAWRYNGKNENG MG-02-003-025-001/41
(Mawlyngngad) 		2102003000NRG23250520220002013 25/05/2022 RISSILIAN MAWTHOH 2102003WL000160 RISSILIAN MAWTHOH 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610668 RISSILIANMAWTHOH ()
11 MAWRYNGKNENG MG-02-003-025-001/415
(Mawlyngngad) 		2102003000NRG23250520220002014 25/05/2022 Happy Mary Mawthoh 2102003WL000160 Happy Mary Mawthoh 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610667 HappyMaryMawthoh ()
12 MAWRYNGKNENG MG-02-003-025-001/464
(Mawlyngngad) 		2102003000NRG23250520220002015 25/05/2022 Mrs. BANYLA SHISHA KHARBIHKHIEW 2102003WL000160 Mrs. BANYLA SHISHA KHARBIHKHIEW 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610679 Mrs.BANYLASHISHAKHARBIHKHIEW ()
13 MAWRYNGKNENG MG-02-003-025-001/471
(Mawlyngngad) 		2102003000NRG23250520220002016 25/05/2022 Mrs KYNTIEWRISHA S NONGDHAR 2102003WL000160 Mrs KYNTIEWRISHA S NONGDHAR 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610674 MrsKYNTIEWRISHASNONGDHAR ()
14 MAWRYNGKNENG MG-02-003-025-001/48
(Mawlyngngad) 		2102003000NRG23250520220002017 25/05/2022 Mr. SNGEWTYNNAD WARSHONG 2102003WL000160 Mr. SNGEWTYNNAD WARSHONG 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610663 Mr.SNGEWTYNNADWARSHONG ()
15 MAWRYNGKNENG MG-02-003-025-001/481
(Mawlyngngad) 		2102003000NRG23250520220002018 25/05/2022 TWITSILA NONGDHAR 2102003WL000160 TWITSILA NONGDHAR 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610672 TWITSILANONGDHAR ()
16 MAWRYNGKNENG MG-02-003-025-001/488
(Mawlyngngad) 		2102003000NRG23250520220002019 25/05/2022 BALARITY KHARKONGOR 2102003WL000160 BALARITY KHARKONGOR 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610670 BALARITYKHARKONGOR ()
17 MAWRYNGKNENG MG-02-003-025-001/49
(Mawlyngngad) 		2102003000NRG23250520220002020 25/05/2022 RISALIN NONGLYER 2102003WL000160 RISALIN NONGLYER 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610677 RISALINNONGLYER ()
18 MAWRYNGKNENG MG-02-003-025-001/499
(Mawlyngngad) 		2102003000NRG23250520220002021 25/05/2022 MONICA MAWTHOH 2102003WL000160 MONICA MAWTHOH 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610678 MONICAMAWTHOH ()
19 MAWRYNGKNENG MG-02-003-025-001/72
(Mawlyngngad) 		2102003000NRG23250520220002023 25/05/2022 Mrs BATSHISHA MAWTHOH 2102003WL000160 Mrs BATSHISHA MAWTHOH 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610676 MrsBATSHISHAMAWTHOH ()
20 MAWRYNGKNENG MG-02-003-025-001/73
(Mawlyngngad) 		2102003000NRG23250520220002024 25/05/2022 AIRILIA MAWTHOH 2102003WL000160 AIRILIA MAWTHOH 00288 SBIN0RRMEGB 230 230 Processed 01/06/2022 1820610680 AIRILIAMAWTHOH ()
SubTotal 4600 4600
21 MAWRYNGKNENG MG-02-003-025-001/58
(Mawlyngngad) 		2102003000NRG23250520220002022 25/05/2022 DAIAHUNLANG MAWTHOH 2102003WL000160 DAIAHUNLANG MAWTHOH 00415 SBIN0016937 230 230 Processed 01/06/2022 1820610661 MRS DAIAHUNLANG MAWTHOH ()
SubTotal 230 230
Total 4830 4830

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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_9963 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 230
2 MAWRYNGKNENG MG2102003_250522FTO_9963 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 460
3 MAWRYNGKNENG MG2102003_250522FTO_9963 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 3910
4 MAWRYNGKNENG MG2102003_250522FTO_9963 State Bank of India SBIN0016937 Smit 230

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