Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:07:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_251022FTO_52581
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-02-003-011-001/105
(Mawpdang) 		2102003000NRG23251020220078335 25/10/2022 RITISHA KHARSHONG 2102003WL003443 RITISHA KHARSHONG 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292170 RITISHA KHARSHONG ()
2 MAWRYNGKNENG MG-02-003-011-001/120
(Mawpdang) 		2102003000NRG23251020220078336 25/10/2022 Violet Swer 2102003WL003443 Violet Swer 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292168 Violet Swer ()
3 MAWRYNGKNENG MG-02-003-011-001/128
(Mawpdang) 		2102003000NRG23251020220078337 25/10/2022 ERTON KHARUMNUID 2102003WL003443 ERTON KHARUMNUID 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292169 ERTON KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-011-001/150
(Mawpdang) 		2102003000NRG23251020220078338 25/10/2022 HASJUNE SYNNAH 2102003WL003443 HASJUNE SYNNAH 00288 SBIN0RRMEGB 690 690 Processed 29/10/2022 5996292176 HASJUNE SYNNAH ()
5 MAWRYNGKNENG MG-02-003-011-001/170
(Mawpdang) 		2102003000NRG23251020220078339 25/10/2022 Iakmenlang Diengdoh 2102003WL003443 Iakmenlang Diengdoh 00288 SBIN0RRMEGB 1150 1150 Processed 29/10/2022 5996292175 Iakmenlang Diengdoh ()
6 MAWRYNGKNENG MG-02-003-011-001/203
(Mawpdang) 		2102003000NRG23251020220078340 25/10/2022 IADAMARY SYIEM 2102003WL003443 IADAMARY SYIEM 00288 SBIN0RRMEGB 460 460 Processed 29/10/2022 5996292178 IADAMARY SYIEM ()
7 MAWRYNGKNENG MG-02-003-011-001/215
(Mawpdang) 		2102003000NRG23251020220078341 25/10/2022 ENTOKRAI SYNNAH 2102003WL003443 ENTOKRAI SYNNAH 00288 SBIN0RRMEGB 460 460 Processed 29/10/2022 5996292179 ENTOKRAI SYNNAH ()
8 MAWRYNGKNENG MG-02-003-011-001/217
(Mawpdang) 		2102003000NRG23251020220078342 25/10/2022 RISHALET SWER 2102003WL003443 RISHALET SWER 00288 SBIN0RRMEGB 1380 1380 Processed 29/10/2022 5996292182 RISHALET SWER ()
9 MAWRYNGKNENG MG-02-003-011-001/225
(Mawpdang) 		2102003000NRG23251020220078343 25/10/2022 Rikyrpang Swer 2102003WL003443 Rikyrpang Swer 00288 SBIN0RRMEGB 920 920 Processed 29/10/2022 5996292196 Rikyrpang Swer ()
10 MAWRYNGKNENG MG-02-003-011-001/233
(Mawpdang) 		2102003000NRG23251020220078344 25/10/2022 JULIA KHARUMNUID 2102003WL003443 JULIA KHARUMNUID 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292177 JULIA KHARUMNUID ()
11 MAWRYNGKNENG MG-02-003-011-001/250
(Mawpdang) 		2102003000NRG23251020220078345 25/10/2022 MRS JONDA NONGSPUNG 2102003WL003443 MRS JONDA NONGSPUNG 00288 SBIN0RRMEGB 460 460 Processed 29/10/2022 5996292181 MRS JONDA NONGSPUNG ()
12 MAWRYNGKNENG MG-02-003-011-001/282
(Mawpdang) 		2102003000NRG23251020220078346 25/10/2022 Phiralin Syiem 2102003WL003443 Phiralin Syiem 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292174 Phiralin Syiem ()
13 MAWRYNGKNENG MG-02-003-011-001/284
(Mawpdang) 		2102003000NRG23251020220078347 25/10/2022 MARBIL SYIEM 2102003WL003443 MARBIL SYIEM 00288 SBIN0RRMEGB 1150 1150 Processed 29/10/2022 5996292166 MARBIL SYIEM ()
14 MAWRYNGKNENG MG-02-003-011-001/30
(Mawpdang) 		2102003000NRG23251020220078348 25/10/2022 MR RIBOK NONGRUM 2102003WL003443 MR RIBOK NONGRUM 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292186 MR RIBOK NONGRUM ()
15 MAWRYNGKNENG MG-02-003-011-001/305
(Mawpdang) 		2102003000NRG23251020220078349 25/10/2022 MRS INDIRA SYIEM 2102003WL003443 MRS INDIRA SYIEM 00288 SBIN0RRMEGB 920 920 Processed 29/10/2022 5996292188 MRS INDIRA SYIEM ()
16 MAWRYNGKNENG MG-02-003-011-001/328
(Mawpdang) 		2102003000NRG23251020220078350 25/10/2022 RITIHUN SYIEM 2102003WL003443 RITIHUN SYIEM 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292172 RITIHUN SYIEM ()
17 MAWRYNGKNENG MG-02-003-011-001/329
(Mawpdang) 		2102003000NRG23251020220078351 25/10/2022 Ibarisha Syiem 2102003WL003443 Ibarisha Syiem 00288 SBIN0RRMEGB 920 920 Processed 29/10/2022 5996292180 Ibarisha Syiem ()
18 MAWRYNGKNENG MG-02-003-011-001/344
(Mawpdang) 		2102003000NRG23251020220078352 25/10/2022 MRS BISDA SWER 2102003WL003443 MRS BISDA SWER 00288 SBIN0RRMEGB 690 690 Processed 29/10/2022 5996292190 MRS BISDA SWER ()
19 MAWRYNGKNENG MG-02-003-011-001/36
(Mawpdang) 		2102003000NRG23251020220078353 25/10/2022 TWAD SWER 2102003WL003443 TWAD SWER 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292171 TWAD SWER ()
20 MAWRYNGKNENG MG-02-003-011-001/376
(Mawpdang) 		2102003000NRG23251020220078354 25/10/2022 MRS GREPCY LYNRAH 2102003WL003443 MRS GREPCY LYNRAH 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292187 MRS GREPCY LYNRAH ()
21 MAWRYNGKNENG MG-02-003-011-001/391
(Mawpdang) 		2102003000NRG23251020220078355 25/10/2022 SHEMPHANG LYNGDOH 2102003WL003443 SHEMPHANG LYNGDOH 00288 SBIN0RRMEGB 920 920 Processed 29/10/2022 5996292192 SHEMPHANG LYNGDOH ()
22 MAWRYNGKNENG MG-02-003-011-001/400
(Mawpdang) 		2102003000NRG23251020220078356 25/10/2022 MONISHA SYIEM 2102003WL003443 MONISHA SYIEM 00288 SBIN0RRMEGB 690 690 Processed 29/10/2022 5996292189 MONISHA SYIEM ()
23 MAWRYNGKNENG MG-02-003-011-001/415
(Mawpdang) 		2102003000NRG23251020220078357 25/10/2022 TILDA SWER 2102003WL003443 TILDA SWER 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292191 TILDA SWER ()
24 MAWRYNGKNENG MG-02-003-011-001/425
(Mawpdang) 		2102003000NRG23251020220078358 25/10/2022 MINISHA SYIEM 2102003WL003443 MINISHA SYIEM 00288 SBIN0RRMEGB 1150 1150 Processed 29/10/2022 5996292193 MINISHA SYIEM ()
25 MAWRYNGKNENG MG-02-003-011-001/441
(Mawpdang) 		2102003000NRG23251020220078359 25/10/2022 Unisha Syiem 2102003WL003443 Unisha Syiem 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292195 Unisha Syiem ()
26 MAWRYNGKNENG MG-02-003-011-001/461
(Mawpdang) 		2102003000NRG23251020220078360 25/10/2022 Ripailang Syiem 2102003WL003443 Ripailang Syiem 00288 SBIN0RRMEGB 460 460 Processed 29/10/2022 5996292194 Ripailang Syiem ()
27 MAWRYNGKNENG MG-02-003-011-001/469
(Mawpdang) 		2102003000NRG23251020220078361 25/10/2022 Banisha Mukhim 2102003WL003443 Banisha Mukhim 00288 SBIN0RRMEGB 230 230 Processed 29/10/2022 5996292167 Banisha Mukhim ()
28 MAWRYNGKNENG MG-02-003-011-001/478
(Mawpdang) 		2102003000NRG23251020220078362 25/10/2022 Shisha Mary Nongspung 2102003WL003443 Shisha Mary Nongspung 00288 SBIN0RRMEGB 460 460 Processed 29/10/2022 5996292185 Shisha Mary Nongspung ()
29 MAWRYNGKNENG MG-02-003-011-001/68
(Mawpdang) 		2102003000NRG23251020220078363 25/10/2022 MRS WOSSI SYNNAH 2102003WL003443 MRS WOSSI SYNNAH 00288 SBIN0RRMEGB 1150 1150 Processed 29/10/2022 5996292184 MRS WOSSI SYNNAH ()
30 MAWRYNGKNENG MG-02-003-011-001/77
(Mawpdang) 		2102003000NRG23251020220078364 25/10/2022 JANAILANG SYIEM 2102003WL003443 JANAILANG SYIEM 00288 SBIN0RRMEGB 460 460 Processed 29/10/2022 5996292173 JANAILANG SYIEM ()
31 MAWRYNGKNENG MG-02-003-011-001/83
(Mawpdang) 		2102003000NRG23251020220078365 25/10/2022 TIPAR SWER 2102003WL003443 TIPAR SWER 00288 SBIN0RRMEGB 460 460 Processed 29/10/2022 5996292183 TIPAR SWER ()
SubTotal 17710 17710
Total 17710 17710

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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_52581 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 920
2 MAWRYNGKNENG MG2102003_251022FTO_52581 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 16790

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