Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:54:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_251022FTO_52553
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-02-003-026-004/1
(Urmasi-U-Joh) 		2102003000NRG23251020220078121 25/10/2022 BISHARSING M NGAP 2102003WL003438 BISHARSING M NGAP 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291963 BISHARSING M NGAP ()
2 MAWRYNGKNENG MG-02-003-026-004/113
(Urmasi-U-Joh) 		2102003000NRG23251020220078126 25/10/2022 AMANDA MYLLIEMNGAP 2102003WL003438 AMANDA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291953 AMANDA MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-026-004/122
(Urmasi-U-Joh) 		2102003000NRG23251020220078127 25/10/2022 MONICA MYLLIEMNGAP 2102003WL003438 MONICA MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291962 MONICA MYLLIEMNGAP ()
4 MAWRYNGKNENG MG-02-003-026-004/130
(Urmasi-U-Joh) 		2102003000NRG23251020220078128 25/10/2022 Saraphina Mawthoh 2102003WL003438 Saraphina Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291970 Saraphina Mawthoh ()
5 MAWRYNGKNENG MG-02-003-026-004/145
(Urmasi-U-Joh) 		2102003000NRG23251020220078129 25/10/2022 EUCYBELL KHARKONGOR 2102003WL003438 EUCYBELL KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291967 EUCYBELL KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-026-004/15
(Urmasi-U-Joh) 		2102003000NRG23251020220078132 25/10/2022 OVERSON MAWROH 2102003WL003438 OVERSON MAWROH 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291981 OVERSON MAWROH ()
7 MAWRYNGKNENG MG-02-003-026-004/154
(Urmasi-U-Joh) 		2102003000NRG23251020220078136 25/10/2022 LAMPHRANG NONGRUM 2102003WL003438 LAMPHRANG NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291958 LAMPHRANG NONGRUM ()
8 MAWRYNGKNENG MG-02-003-026-004/156
(Urmasi-U-Joh) 		2102003000NRG23251020220078137 25/10/2022 Obistar Lyngdoh 2102003WL003438 Obistar Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291956 Obistar Lyngdoh ()
9 MAWRYNGKNENG MG-02-003-026-004/161
(Urmasi-U-Joh) 		2102003000NRG23251020220078140 25/10/2022 MARTINA MAWTHOH 2102003WL003438 MARTINA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291968 MARTINA MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-026-004/166
(Urmasi-U-Joh) 		2102003000NRG23251020220078142 25/10/2022 KOBINSTAR SYNNAH 2102003WL003438 KOBINSTAR SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291957 KOBINSTAR SYNNAH ()
11 MAWRYNGKNENG MG-02-003-026-004/179
(Urmasi-U-Joh) 		2102003000NRG23251020220078145 25/10/2022 RIBOKLANG NENGNONG 2102003WL003438 RIBOKLANG NENGNONG 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291954 RIBOKLANG NENGNONG ()
12 MAWRYNGKNENG MG-02-003-026-004/187
(Urmasi-U-Joh) 		2102003000NRG23251020220078148 25/10/2022 IABIANGLANG NENGNONG 2102003WL003438 IABIANGLANG NENGNONG 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291969 IABIANGLANG NENGNONG ()
13 MAWRYNGKNENG MG-02-003-026-004/202
(Urmasi-U-Joh) 		2102003000NRG23251020220078158 25/10/2022 Joplin Nengnong 2102003WL003438 Joplin Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291971 Joplin Nengnong ()
14 MAWRYNGKNENG MG-02-003-026-004/217
(Urmasi-U-Joh) 		2102003000NRG23251020220078163 25/10/2022 ANSHADORA MAWROH 2102003WL003438 ANSHADORA MAWROH 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291960 ANSHADORA MAWROH ()
15 MAWRYNGKNENG MG-02-003-026-004/222
(Urmasi-U-Joh) 		2102003000NRG23251020220078167 25/10/2022 WANRISHA WARSHONG 2102003WL003438 WANRISHA WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291959 WANRISHA WARSHONG ()
16 MAWRYNGKNENG MG-02-003-026-004/250
(Urmasi-U-Joh) 		2102003000NRG23251020220078170 25/10/2022 DARISHISHA WARLARPIH 2102003WL003438 DARISHISHA WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291965 DARISHISHA WARLARPIH ()
17 MAWRYNGKNENG MG-02-003-026-004/28
(Urmasi-U-Joh) 		2102003000NRG23251020220078180 25/10/2022 Aiiolin Kharkongor. 2102003WL003438 Aiiolin Kharkongor. 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291972 Aiiolin Kharkongor. ()
18 MAWRYNGKNENG MG-02-003-026-004/288
(Urmasi-U-Joh) 		2102003000NRG23251020220078187 25/10/2022 Aibetka Mylliemngap 2102003WL003438 Aibetka Mylliemngap 00288 SBIN0RRMEGB 2300 2300 Processed 29/10/2022 5996291966 Aibetka Mylliemngap ()
19 MAWRYNGKNENG MG-02-003-026-004/292
(Urmasi-U-Joh) 		2102003000NRG23251020220078190 25/10/2022 Eversy Kharmylliem 2102003WL003438 Eversy Kharmylliem 00288 SBIN0RRMEGB 2300 2300 Processed 29/10/2022 5996291961 Eversy Kharmylliem ()
20 MAWRYNGKNENG MG-02-003-026-004/301
(Urmasi-U-Joh) 		2102003000NRG23251020220078195 25/10/2022 BANRYNGKATLANG RYNJAH 2102003WL003438 BANRYNGKATLANG RYNJAH 00288 SBIN0RRMEGB 2300 2300 Processed 29/10/2022 5996291964 BANRYNGKATLANG RYNJAH ()
21 MAWRYNGKNENG MG-02-003-026-004/86
(Urmasi-U-Joh) 		2102003000NRG23251020220078211 25/10/2022 Tiewshisha Nongdhar 2102003WL003438 Tiewshisha Nongdhar 00288 SBIN0RRMEGB 3220 3220 Processed 29/10/2022 5996291955 Tiewshisha Nongdhar ()
SubTotal 64860 64860
22 MAWRYNGKNENG MG-02-003-026-004/189
(Urmasi-U-Joh) 		2102003000NRG23251020220078150 25/10/2022 BANJOPLANG NENGNONG 2102003WL003438 BANJOPLANG NENGNONG 00415 SBIN0002081 3220 3220 Processed 29/10/2022 5996291936 MR BANJOPLANG NENGNONG ()
23 MAWRYNGKNENG MG-02-003-026-004/289
(Urmasi-U-Joh) 		2102003000NRG23251020220078188 25/10/2022 Mala Kharumnuid 2102003WL003438 Mala Kharumnuid 00415 SBIN0002081 2300 2300 Processed 29/10/2022 5996291935 MRS MALA KHARUMNUID ()
SubTotal 5520 5520
24 MAWRYNGKNENG MG-02-003-026-004/253
(Urmasi-U-Joh) 		2102003000NRG23251020220078173 25/10/2022 FATIMA WARLAPIH 2102003WL003438 FATIMA WARLAPIH 00415 SBIN0006321 3220 3220 Processed 29/10/2022 5996291980 MRS FATIMA WARLAPIH ()
SubTotal 3220 3220
25 MAWRYNGKNENG MG-02-003-026-004/151
(Urmasi-U-Joh) 		2102003000NRG23251020220078134 25/10/2022 IADEITILANG KHARMAWLONG 2102003WL003438 IADEITILANG KHARMAWLONG 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291978 MRS IADEITILANG KHARMAWLONG ()
26 MAWRYNGKNENG MG-02-003-026-004/160
(Urmasi-U-Joh) 		2102003000NRG23251020220078139 25/10/2022 NANGSANPURA MAWROH 2102003WL003438 NANGSANPURA MAWROH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291948 MR NANGSANPURA MAWROH ()
27 MAWRYNGKNENG MG-02-003-026-004/162
(Urmasi-U-Joh) 		2102003000NRG23251020220078141 25/10/2022 ANTINA MAWROH 2102003WL003438 ANTINA MAWROH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291977 MRS ANTINA MAWROH ()
28 MAWRYNGKNENG MG-02-003-026-004/173
(Urmasi-U-Joh) 		2102003000NRG23251020220078143 25/10/2022 KYNTIEW BUROM MAWROH 2102003WL003438 KYNTIEW BUROM MAWROH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291939 MRS KYNTIEW BUROM MAWROH ()
29 MAWRYNGKNENG MG-02-003-026-004/191
(Urmasi-U-Joh) 		2102003000NRG23251020220078151 25/10/2022 NANGRIBHA KSHIAR 2102003WL003438 NANGRIBHA KSHIAR 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291944 MISS NANGRIBHA KSHIAR ()
30 MAWRYNGKNENG MG-02-003-026-004/199
(Urmasi-U-Joh) 		2102003000NRG23251020220078154 25/10/2022 BANISHA KHARUMNUID 2102003WL003438 BANISHA KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291976 MRS BANISHA KHARUMNUID ()
31 MAWRYNGKNENG MG-02-003-026-004/204
(Urmasi-U-Joh) 		2102003000NRG23251020220078159 25/10/2022 BLADON NONGDHAR 2102003WL003438 BLADON NONGDHAR 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291974 MS BLADON NONGDHAR ()
32 MAWRYNGKNENG MG-02-003-026-004/218
(Urmasi-U-Joh) 		2102003000NRG23251020220078164 25/10/2022 SUCCESSFUL MAWROH 2102003WL003438 SUCCESSFUL MAWROH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291947 MS SUCCESSFUL MAWROH ()
33 MAWRYNGKNENG MG-02-003-026-004/219
(Urmasi-U-Joh) 		2102003000NRG23251020220078165 25/10/2022 SHEMLAD M.NGAP 2102003WL003438 SHEMLAD M.NGAP 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291973 MR SHEMLAD MNGAP ()
34 MAWRYNGKNENG MG-02-003-026-004/235
(Urmasi-U-Joh) 		2102003000NRG23251020220078169 25/10/2022 CHESTER M.NGAP 2102003WL003438 CHESTER M.NGAP 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291951 MR CHESTER MNGAP ()
35 MAWRYNGKNENG MG-02-003-026-004/250
(Urmasi-U-Joh) 		2102003000NRG23251020220078171 25/10/2022 KHRAWKUPAR WARLARPIH 2102003WL003438 KHRAWKUPAR WARLARPIH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291938 MR KHRAWKUPAR WARLARPIH ()
36 MAWRYNGKNENG MG-02-003-026-004/251
(Urmasi-U-Joh) 		2102003000NRG23251020220078172 25/10/2022 DIALIMON MAWTHOH 2102003WL003438 DIALIMON MAWTHOH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291940 MRS DIALIMON MAWTHOH ()
37 MAWRYNGKNENG MG-02-003-026-004/254
(Urmasi-U-Joh) 		2102003000NRG23251020220078174 25/10/2022 IBAHUNSHISHA NONGSPUNG 2102003WL003438 IBAHUNSHISHA NONGSPUNG 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291950 MRS IBAHUNSHISHA NONGSPUNG ()
38 MAWRYNGKNENG MG-02-003-026-004/284
(Urmasi-U-Joh) 		2102003000NRG23251020220078183 25/10/2022 BITRAMON LYNGDOH 2102003WL003438 BITRAMON LYNGDOH 00415 SBIN0016937 2300 2300 Processed 29/10/2022 5996291942 MS BITRAMON LYNGDOH ()
39 MAWRYNGKNENG MG-02-003-026-004/286
(Urmasi-U-Joh) 		2102003000NRG23251020220078185 25/10/2022 Bakstar Sohtun 2102003WL003438 Bakstar Sohtun 00415 SBIN0016937 2300 2300 Processed 29/10/2022 5996291941 MR BAKSTAR SOHTUN ()
40 MAWRYNGKNENG MG-02-003-026-004/287
(Urmasi-U-Joh) 		2102003000NRG23251020220078186 25/10/2022 Elisabet Mylliemngap 2102003WL003438 Elisabet Mylliemngap 00415 SBIN0016937 2300 2300 Processed 29/10/2022 5996291952 MRS ELISABET MYLLIEMNGAP ()
41 MAWRYNGKNENG MG-02-003-026-004/32
(Urmasi-U-Joh) 		2102003000NRG23251020220078196 25/10/2022 RISIMON KHARUMNUID 2102003WL003438 RISIMON KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291945 MRS RISIMON KHARUMNUID ()
42 MAWRYNGKNENG MG-02-003-026-004/73
(Urmasi-U-Joh) 		2102003000NRG23251020220078207 25/10/2022 AQUILINE MAWROH 2102003WL003438 AQUILINE MAWROH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291979 MRS AQUILINE MAWROH ()
43 MAWRYNGKNENG MG-02-003-026-004/77
(Urmasi-U-Joh) 		2102003000NRG23251020220078208 25/10/2022 SNGEWBHA NENGNONG 2102003WL003438 SNGEWBHA NENGNONG 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291975 MRS SNGEWBHA NENGNONG ()
44 MAWRYNGKNENG MG-02-003-026-004/80
(Urmasi-U-Joh) 		2102003000NRG23251020220078209 25/10/2022 LISTILIN NENGNONG 2102003WL003438 LISTILIN NENGNONG 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291943 MRS LISTILIN NENGNONG ()
45 MAWRYNGKNENG MG-02-003-026-004/86
(Urmasi-U-Joh) 		2102003000NRG23251020220078212 25/10/2022 MERCYNEORA S NONGDHAR 2102003WL003438 MERCYNEORA S NONGDHAR 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291937 MISS MERCYNEORA S NONGDHAR ()
46 MAWRYNGKNENG MG-02-003-026-004/96
(Urmasi-U-Joh) 		2102003000NRG23251020220078213 25/10/2022 TRAILIN LYNSHIANG 2102003WL003438 TRAILIN LYNSHIANG 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291946 MRS TRAILIN LYNSHIANG ()
47 MAWRYNGKNENG MG-02-003-026-004/99
(Urmasi-U-Joh) 		2102003000NRG23251020220078214 25/10/2022 MONILA MAWROH 2102003WL003438 MONILA MAWROH 00415 SBIN0016937 3220 3220 Processed 29/10/2022 5996291949 MRS MONILA MAWROH ()
SubTotal 71300 71300
Total 144900 144900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_251022FTO_52553 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2300
2 MAWRYNGKNENG MG2102003_251022FTO_52553 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 60260
3 MAWRYNGKNENG MG2102003_251022FTO_52553 Meghalaya Rural Bank SBIN0RRMEGB NONGTHYMMAI 2300
4 MAWRYNGKNENG MG2102003_251022FTO_52553 State Bank of India SBIN0002081 LAITUMKHRAH 5520
5 MAWRYNGKNENG MG2102003_251022FTO_52553 State Bank of India SBIN0006321 MADANRYTING 3220
6 MAWRYNGKNENG MG2102003_251022FTO_52553 State Bank of India SBIN0016937 Smit 71300

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