Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:45:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_250822FTO_33715
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-02-003-028-001/1
(Nongkrem - I) 		2102003000NRG23250820220034997 25/08/2022 PUBON WARKHYLLEW 2102003WL001683 PUBON WARKHYLLEW 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800524 PUBON WARKHYLLEW ()
2 MAWRYNGKNENG MG-02-003-028-001/12
(Nongkrem - I) 		2102003000NRG23250820220034998 25/08/2022 LARIHUN LYNGDOH 2102003WL001683 LARIHUN LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800523 LARIHUN LYNGDOH ()
3 MAWRYNGKNENG MG-02-003-028-001/20
(Nongkrem - I) 		2102003000NRG23250820220034999 25/08/2022 WANBIANG DKHAR 2102003WL001683 WANBIANG DKHAR 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800525 WANBIANG DKHAR ()
4 MAWRYNGKNENG MG-02-003-028-001/28
(Nongkrem - I) 		2102003000NRG23250820220035000 25/08/2022 Pyntngenlang Lyngdoh 2102003WL001683 Pyntngenlang Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800522 Pyntngenlang Lyngdoh ()
5 MAWRYNGKNENG MG-02-003-028-001/34
(Nongkrem - I) 		2102003000NRG23250820220035001 25/08/2022 Bariskhem Lyngdoh 2102003WL001683 Bariskhem Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800520 Bariskhem Lyngdoh ()
6 MAWRYNGKNENG MG-02-003-028-001/35
(Nongkrem - I) 		2102003000NRG23250820220035002 25/08/2022 Basbuncy Lyngdoh 2102003WL001683 Basbuncy Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800526 Basbuncy Lyngdoh ()
7 MAWRYNGKNENG MG-02-003-028-001/41
(Nongkrem - I) 		2102003000NRG23250820220035003 25/08/2022 IOHLADLANG LYNGDOH 2102003WL001683 IOHLADLANG LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800528 IOHLADLANG LYNGDOH ()
8 MAWRYNGKNENG MG-02-003-028-001/43
(Nongkrem - I) 		2102003000NRG23250820220035004 25/08/2022 WELLINGTON WANKHAR 2102003WL001683 WELLINGTON WANKHAR 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800521 WELLINGTON WANKHAR ()
9 MAWRYNGKNENG MG-02-003-028-001/45
(Nongkrem - I) 		2102003000NRG23250820220035005 25/08/2022 ORISA MYLLIEMPDAH 2102003WL001683 ORISA MYLLIEMPDAH 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800519 ORISA MYLLIEMPDAH ()
10 MAWRYNGKNENG MG-02-003-028-001/47
(Nongkrem - I) 		2102003000NRG23250820220035006 25/08/2022 IASHANSKHEM KHONGSTI 2102003WL001683 IASHANSKHEM KHONGSTI 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800531 IASHANSKHEM KHONGSTI ()
11 MAWRYNGKNENG MG-02-003-028-001/51
(Nongkrem - I) 		2102003000NRG23250820220035007 25/08/2022 BASHISHA MAWIONG 2102003WL001683 BASHISHA MAWIONG 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800530 BASHISHA MAWIONG ()
12 MAWRYNGKNENG MG-02-003-028-001/56
(Nongkrem - I) 		2102003000NRG23250820220035008 25/08/2022 ARLESTAR LYNGDOH 2102003WL001683 ARLESTAR LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800533 ARLESTAR LYNGDOH ()
13 MAWRYNGKNENG MG-02-003-028-001/58
(Nongkrem - I) 		2102003000NRG23250820220035009 25/08/2022 BASUKLANG LYNGDOH 2102003WL001683 BASUKLANG LYNGDOH 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800532 BASUKLANG LYNGDOH ()
14 MAWRYNGKNENG MG-02-003-028-001/6
(Nongkrem - I) 		2102003000NRG23250820220035010 25/08/2022 BESSIFUL KHARKONGOR 2102003WL001683 BESSIFUL KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800534 BESSIFUL KHARKONGOR ()
15 MAWRYNGKNENG MG-02-003-028-001/62
(Nongkrem - I) 		2102003000NRG23250820220035011 25/08/2022 BHASHISHA NONGSPUNG 2102003WL001683 BHASHISHA NONGSPUNG 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800535 BHASHISHA NONGSPUNG ()
16 MAWRYNGKNENG MG-02-003-028-001/64
(Nongkrem - I) 		2102003000NRG23250820220035012 25/08/2022 BANTEILANG DKHAR 2102003WL001683 BANTEILANG DKHAR 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800527 BANTEILANG DKHAR ()
17 MAWRYNGKNENG MG-02-003-028-001/66
(Nongkrem - I) 		2102003000NRG23250820220035013 25/08/2022 IBARIHUN DKHAR 2102003WL001683 IBARIHUN DKHAR 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800529 IBARIHUN DKHAR ()
18 MAWRYNGKNENG MG-02-003-028-001/92
(Nongkrem - I) 		2102003000NRG23250820220035014 25/08/2022 APRIL KHYRIEMMUJAT 2102003WL001683 APRIL KHYRIEMMUJAT 00288 SBIN0RRMEGB 2990 2990 Processed 31/08/2022 4314800536 APRIL KHYRIEMMUJAT ()
SubTotal 53820 53820
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_250822FTO_33715 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 50830
2 MAWRYNGKNENG MG2102003_250822FTO_33715 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 2990

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