Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:24:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_261022FTO_52850
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-02-003-025-001/418
(Mawlyngngad) 		2102003000NRG23261020220079224 26/10/2022 Ibanisha Nongkynrih 2102003WL003481 Ibanisha Nongkynrih 00288 SBIN0RRMEGB 2530 2530 Processed 01/11/2022 6029327699 Ibanisha Nongkynrih ()
2 MAWRYNGKNENG MG-02-003-025-001/423
(Mawlyngngad) 		2102003000NRG23261020220079225 26/10/2022 Queentamary Nongkynrih 2102003WL003481 Queentamary Nongkynrih 00288 SBIN0RRMEGB 2530 2530 Processed 01/11/2022 6029327692 Queentamary Nongkynrih ()
3 MAWRYNGKNENG MG-02-003-025-001/428
(Mawlyngngad) 		2102003000NRG23261020220079226 26/10/2022 Brial Nongkynrih 2102003WL003481 Brial Nongkynrih 00288 SBIN0RRMEGB 2530 2530 Processed 01/11/2022 6029327698 Brial Nongkynrih ()
4 MAWRYNGKNENG MG-02-003-025-001/431
(Mawlyngngad) 		2102003000NRG23261020220079227 26/10/2022 JERIMAI WARSHONG 2102003WL003481 JERIMAI WARSHONG 00288 SBIN0RRMEGB 2530 2530 Processed 01/11/2022 6029327694 JERIMAI WARSHONG ()
5 MAWRYNGKNENG MG-02-003-025-001/438
(Mawlyngngad) 		2102003000NRG23261020220079228 26/10/2022 RIDAPHUN RYMBAI 2102003WL003481 RIDAPHUN RYMBAI 00288 SBIN0RRMEGB 2530 2530 Processed 01/11/2022 6029327693 RIDAPHUN RYMBAI ()
6 MAWRYNGKNENG MG-02-003-025-001/496
(Mawlyngngad) 		2102003000NRG23261020220079229 26/10/2022 SAMBORLANG NONGKYNRIH 2102003WL003481 SAMBORLANG NONGKYNRIH 00288 SBIN0RRMEGB 2530 2530 Processed 01/11/2022 6029327696 SAMBORLANG NONGKYNRIH ()
7 MAWRYNGKNENG MG-02-003-025-001/67
(Mawlyngngad) 		2102003000NRG23261020220079230 26/10/2022 Teilang Nongkynrih 2102003WL003481 Teilang Nongkynrih 00288 SBIN0RRMEGB 2530 2530 Processed 01/11/2022 6029327687 Teilang Nongkynrih ()
8 MAWRYNGKNENG MG-02-003-025-001/81
(Mawlyngngad) 		2102003000NRG23261020220079231 26/10/2022 RIOLIS WARSHONG 2102003WL003481 RIOLIS WARSHONG 00288 SBIN0RRMEGB 2530 2530 Processed 01/11/2022 6029327697 RIOLIS WARSHONG ()
9 MAWRYNGKNENG MG-02-003-025-001/82
(Mawlyngngad) 		2102003000NRG23261020220079232 26/10/2022 MR BICKTON WARSHONG 2102003WL003481 MR BICKTON WARSHONG 00288 SBIN0RRMEGB 2300 2300 Processed 01/11/2022 6029327691 MR BICKTON WARSHONG ()
10 MAWRYNGKNENG MG-02-003-025-001/84
(Mawlyngngad) 		2102003000NRG23261020220079233 26/10/2022 BIANGLANG NONGKYNRIH 2102003WL003481 BIANGLANG NONGKYNRIH 00288 SBIN0RRMEGB 2300 2300 Processed 01/11/2022 6029327689 BIANGLANG NONGKYNRIH ()
11 MAWRYNGKNENG MG-02-003-025-001/85
(Mawlyngngad) 		2102003000NRG23261020220079234 26/10/2022 HUNLANG NONGKYNRIH 2102003WL003481 HUNLANG NONGKYNRIH 00288 SBIN0RRMEGB 2300 2300 Processed 01/11/2022 6029327695 HUNLANG NONGKYNRIH ()
12 MAWRYNGKNENG MG-02-003-025-001/86
(Mawlyngngad) 		2102003000NRG23261020220079235 26/10/2022 Pdianghun Nongkynrih 2102003WL003481 Pdianghun Nongkynrih 00288 SBIN0RRMEGB 2300 2300 Processed 01/11/2022 6029327688 Pdianghun Nongkynrih ()
13 MAWRYNGKNENG MG-02-003-025-001/87
(Mawlyngngad) 		2102003000NRG23261020220079236 26/10/2022 Estar Nongkhlaw 2102003WL003481 Estar Nongkhlaw 00288 SBIN0RRMEGB 2300 2300 Processed 01/11/2022 6029327686 Estar Nongkhlaw ()
14 MAWRYNGKNENG MG-02-003-025-001/89
(Mawlyngngad) 		2102003000NRG23261020220079237 26/10/2022 MRS ISIDORA NONGDHAR 2102003WL003481 MRS ISIDORA NONGDHAR 00288 SBIN0RRMEGB 2300 2300 Processed 01/11/2022 6029327690 MRS ISIDORA NONGDHAR ()
15 MAWRYNGKNENG MG-02-003-025-001/92
(Mawlyngngad) 		2102003000NRG23261020220079238 26/10/2022 KISTOLROY NONGBRI 2102003WL003481 KISTOLROY NONGBRI 00288 SBIN0RRMEGB 2300 2300 Processed 01/11/2022 6029327684 KISTOLROY NONGBRI ()
16 MAWRYNGKNENG MG-02-003-025-001/94
(Mawlyngngad) 		2102003000NRG23261020220079239 26/10/2022 Khamtilin Kharbyngar 2102003WL003481 Khamtilin Kharbyngar 00288 SBIN0RRMEGB 2300 2300 Processed 01/11/2022 6029327685 Khamtilin Kharbyngar ()
SubTotal 38640 38640
17 MAWRYNGKNENG MG-02-003-025-001/95
(Mawlyngngad) 		2102003000NRG23261020220079240 26/10/2022 NELIUS WARLARPIH 2102003WL003481 NELIUS WARLARPIH 00415 SBIN0016937 2300 2300 Processed 01/11/2022 6029327683 MR NELIUS WARLARPIH ()
SubTotal 2300 2300
Total 40940 40940

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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_52850 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2530
2 MAWRYNGKNENG MG2102003_261022FTO_52850 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 36110
3 MAWRYNGKNENG MG2102003_261022FTO_52850 State Bank of India SBIN0016937 Smit 2300

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