Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:33:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_261022FTO_52849
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-02-003-025-001/1
(Mawlyngngad) 		2102003000NRG23261020220079208 26/10/2022 Sinora Kharmalki 2102003WL003480 Sinora Kharmalki 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329700 Sinora Kharmalki ()
2 MAWRYNGKNENG MG-02-003-025-001/136
(Mawlyngngad) 		2102003000NRG23261020220079209 26/10/2022 SHAILINGSTAR MYLLIEMNGAP 2102003WL003480 SHAILINGSTAR MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329697 SHAILINGSTAR MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-025-001/138
(Mawlyngngad) 		2102003000NRG23261020220079210 26/10/2022 KROWEL WARSHONG 2102003WL003480 KROWEL WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329698 KROWEL WARSHONG ()
4 MAWRYNGKNENG MG-02-003-025-001/276
(Mawlyngngad) 		2102003000NRG23261020220079211 26/10/2022 MAGDALYNE WARLARPIH 2102003WL003480 MAGDALYNE WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329702 MAGDALYNE WARLARPIH ()
5 MAWRYNGKNENG MG-02-003-025-001/292
(Mawlyngngad) 		2102003000NRG23261020220079212 26/10/2022 Mrs MERIS KHARKONGOR 2102003WL003480 Mrs MERIS KHARKONGOR 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329707 Mrs MERIS KHARKONGOR ()
6 MAWRYNGKNENG MG-02-003-025-001/311
(Mawlyngngad) 		2102003000NRG23261020220079213 26/10/2022 Riston Warshong 2102003WL003480 Riston Warshong 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329705 Riston Warshong ()
7 MAWRYNGKNENG MG-02-003-025-001/321
(Mawlyngngad) 		2102003000NRG23261020220079214 26/10/2022 RITIMAI WARSHONG 2102003WL003480 RITIMAI WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329699 RITIMAI WARSHONG ()
8 MAWRYNGKNENG MG-02-003-025-001/364
(Mawlyngngad) 		2102003000NRG23261020220079215 26/10/2022 MRS KYNTI MARY WARSHONG 2102003WL003480 MRS KYNTI MARY WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329703 MRS KYNTI MARY WARSHONG ()
9 MAWRYNGKNENG MG-02-003-025-001/366
(Mawlyngngad) 		2102003000NRG23261020220079216 26/10/2022 MRS SHIMTILANG WARSHONG 2102003WL003480 MRS SHIMTILANG WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329706 MRS SHIMTILANG WARSHONG ()
10 MAWRYNGKNENG MG-02-003-025-001/387
(Mawlyngngad) 		2102003000NRG23261020220079217 26/10/2022 Gilbert Nongkhlaw 2102003WL003480 Gilbert Nongkhlaw 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329695 Gilbert Nongkhlaw ()
11 MAWRYNGKNENG MG-02-003-025-001/414
(Mawlyngngad) 		2102003000NRG23261020220079218 26/10/2022 BANKYNTIEWNAM RYMBAI 2102003WL003480 BANKYNTIEWNAM RYMBAI 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329709 BANKYNTIEWNAM RYMBAI ()
12 MAWRYNGKNENG MG-02-003-025-001/505
(Mawlyngngad) 		2102003000NRG23261020220079220 26/10/2022 DEIMAPHISHA NONGKYNRIH 2102003WL003480 DEIMAPHISHA NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329708 DEIMAPHISHA NONGKYNRIH ()
13 MAWRYNGKNENG MG-02-003-025-001/96
(Mawlyngngad) 		2102003000NRG23261020220079221 26/10/2022 Rilang Nongkynrih 2102003WL003480 Rilang Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329701 Rilang Nongkynrih ()
14 MAWRYNGKNENG MG-02-003-025-001/98
(Mawlyngngad) 		2102003000NRG23261020220079222 26/10/2022 SMT DORIS WARSHONG 2102003WL003480 SMT DORIS WARSHONG 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329696 SMT DORIS WARSHONG ()
15 MAWRYNGKNENG MG-02-003-025-001/99
(Mawlyngngad) 		2102003000NRG23261020220079223 26/10/2022 SEIBORLANG NONGKYNRIH 2102003WL003480 SEIBORLANG NONGKYNRIH 00288 SBIN0RRMEGB 3220 3220 Processed 01/11/2022 6029329704 SEIBORLANG NONGKYNRIH ()
SubTotal 48300 48300
16 MAWRYNGKNENG MG-02-003-025-001/417
(Mawlyngngad) 		2102003000NRG23261020220079219 26/10/2022 KYNTIEWLANG WARSHONG 2102003WL003480 KYNTIEWLANG WARSHONG 00415 SBIN0016937 3220 3220 Processed 01/11/2022 6029329694 MISS KYNTIEWLANG WARSHONG ()
SubTotal 3220 3220
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_261022FTO_52849 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_261022FTO_52849 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 45080
3 MAWRYNGKNENG MG2102003_261022FTO_52849 State Bank of India SBIN0016937 Smit 3220

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