Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:05:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_270123FTO_82737
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-02-003-009-002/137
(Dongkseh) 		2102003000NRG23270120230227822 27/01/2023 QUEENCY MUKHIM 2102003WL008403 QUEENCY MUKHIM 00045 BARB0MAWDIA 690 690 Processed 02/02/2023 8375190023 QUEENCY MUKHIM ()
2 MAWRYNGKNENG MG-02-003-009-002/26
(Dongkseh) 		2102003000NRG23270120230227831 27/01/2023 MRS PLESDAMON MUKHIM 2102003WL008403 MRS PLESDAMON MUKHIM 00045 BARB0MAWDIA 920 920 Processed 02/02/2023 8375190064 MRS PLESDAMON MUKHIM ()
3 MAWRYNGKNENG MG-02-003-009-002/43
(Dongkseh) 		2102003000NRG23270120230227841 27/01/2023 MRS RIBALET MUKHIM 2102003WL008403 MRS RIBALET MUKHIM 00045 BARB0MAWDIA 2990 2990 Processed 02/02/2023 8375190022 MRS RIBALET MUKHIM ()
SubTotal 4600 4600
4 MAWRYNGKNENG MG-02-003-009-002/123
(Dongkseh) 		2102003000NRG23270120230227817 27/01/2023 HOLLAND MARBANIANG 2102003WL008403 HOLLAND MARBANIANG 00048 BKID0005063 2990 2990 Processed 02/02/2023 8375190024 HOLLAND MARBANIANG ()
SubTotal 2990 2990
5 MAWRYNGKNENG MG-02-003-009-002/101
(Dongkseh) 		2102003000NRG23270120230227802 27/01/2023 Balaaihun Mukhim 2102003WL008403 Balaaihun Mukhim 00288 SBIN0RRMEGB 230 230 Processed 02/02/2023 8375190052 Balaaihun Mukhim ()
6 MAWRYNGKNENG MG-02-003-009-002/103
(Dongkseh) 		2102003000NRG23270120230227803 27/01/2023 Saralin Mukhim 2102003WL008403 Saralin Mukhim 00288 SBIN0RRMEGB 2530 2530 Processed 02/02/2023 8375190061 Saralin Mukhim ()
7 MAWRYNGKNENG MG-02-003-009-002/104
(Dongkseh) 		2102003000NRG23270120230227804 27/01/2023 Sisila Mukhim 2102003WL008403 Sisila Mukhim 00288 SBIN0RRMEGB 1840 1840 Processed 02/02/2023 8375190050 Sisila Mukhim ()
8 MAWRYNGKNENG MG-02-003-009-002/107
(Dongkseh) 		2102003000NRG23270120230227806 27/01/2023 Bhalin War 2102003WL008403 Bhalin War 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8375190044 Bhalin War ()
9 MAWRYNGKNENG MG-02-003-009-002/108
(Dongkseh) 		2102003000NRG23270120230227807 27/01/2023 MEBARI KHARSATI 2102003WL008403 MEBARI KHARSATI 00288 SBIN0RRMEGB 460 460 Processed 02/02/2023 8375190049 MEBARI KHARSATI ()
10 MAWRYNGKNENG MG-02-003-009-002/109
(Dongkseh) 		2102003000NRG23270120230227808 27/01/2023 SHORTIMAI KHARUMNUID 2102003WL008403 SHORTIMAI KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 02/02/2023 8375190051 SHORTIMAI KHARUMNUID ()
11 MAWRYNGKNENG MG-02-003-009-002/110
(Dongkseh) 		2102003000NRG23270120230227809 27/01/2023 BIKA KHARSHIRIEH 2102003WL008403 BIKA KHARSHIRIEH 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190054 BIKA KHARSHIRIEH ()
12 MAWRYNGKNENG MG-02-003-009-002/111
(Dongkseh) 		2102003000NRG23270120230227810 27/01/2023 IORIKA MUKHIM 2102003WL008403 IORIKA MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190059 IORIKA MUKHIM ()
13 MAWRYNGKNENG MG-02-003-009-002/112
(Dongkseh) 		2102003000NRG23270120230227811 27/01/2023 HIRADIA WAR 2102003WL008403 HIRADIA WAR 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190058 HIRADIA WAR ()
14 MAWRYNGKNENG MG-02-003-009-002/114
(Dongkseh) 		2102003000NRG23270120230227812 27/01/2023 KRIL BINA 2102003WL008403 KRIL BINA 00288 SBIN0RRMEGB 2300 2300 Processed 02/02/2023 8375190062 KRIL BINA ()
15 MAWRYNGKNENG MG-02-003-009-002/116
(Dongkseh) 		2102003000NRG23270120230227813 27/01/2023 PHIIBANRILANG KHARSATI 2102003WL008403 PHIIBANRILANG KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190053 PHIIBANRILANG KHARSATI ()
16 MAWRYNGKNENG MG-02-003-009-002/124
(Dongkseh) 		2102003000NRG23270120230227818 27/01/2023 SHAIBHA NONGDHAR 2102003WL008403 SHAIBHA NONGDHAR 00288 SBIN0RRMEGB 2300 2300 Processed 02/02/2023 8375190057 SHAIBHA NONGDHAR ()
17 MAWRYNGKNENG MG-02-003-009-002/136
(Dongkseh) 		2102003000NRG23270120230227821 27/01/2023 BALET KHARUMNUID 2102003WL008403 BALET KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190028 BALET KHARUMNUID ()
18 MAWRYNGKNENG MG-02-003-009-002/138
(Dongkseh) 		2102003000NRG23270120230227823 27/01/2023 AIHUNLANG KHARUMNUID 2102003WL008403 AIHUNLANG KHARUMNUID 00288 SBIN0RRMEGB 2530 2530 Processed 02/02/2023 8375190055 AIHUNLANG KHARUMNUID ()
19 MAWRYNGKNENG MG-02-003-009-002/139
(Dongkseh) 		2102003000NRG23270120230227824 27/01/2023 RIBAHUN KHARSATI 2102003WL008403 RIBAHUN KHARSATI 00288 SBIN0RRMEGB 690 690 Processed 02/02/2023 8375190038 RIBAHUN KHARSATI ()
20 MAWRYNGKNENG MG-02-003-009-002/142
(Dongkseh) 		2102003000NRG23270120230227826 27/01/2023 TWIN WARJREM 2102003WL008403 TWIN WARJREM 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190027 TWIN WARJREM ()
21 MAWRYNGKNENG MG-02-003-009-002/143
(Dongkseh) 		2102003000NRG23270120230227827 27/01/2023 HISNORA WAR 2102003WL008403 HISNORA WAR 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190031 HISNORA WAR ()
22 MAWRYNGKNENG MG-02-003-009-002/144
(Dongkseh) 		2102003000NRG23270120230227828 27/01/2023 SARITA KURBAH 2102003WL008403 SARITA KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190030 SARITA KURBAH ()
23 MAWRYNGKNENG MG-02-003-009-002/145
(Dongkseh) 		2102003000NRG23270120230227829 27/01/2023 BALARIHUN MUKHIM 2102003WL008403 BALARIHUN MUKHIM 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190056 BALARIHUN MUKHIM ()
24 MAWRYNGKNENG MG-02-003-009-002/3
(Dongkseh) 		2102003000NRG23270120230227834 27/01/2023 MRS SHIBADALIN KHARMUTI 2102003WL008403 MRS SHIBADALIN KHARMUTI 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190043 MRS SHIBADALIN KHARMUTI ()
25 MAWRYNGKNENG MG-02-003-009-002/38
(Dongkseh) 		2102003000NRG23270120230227838 27/01/2023 MRS MATHILDA KHARSATI 2102003WL008403 MRS MATHILDA KHARSATI 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8375190036 MRS MATHILDA KHARSATI ()
26 MAWRYNGKNENG MG-02-003-009-002/40
(Dongkseh) 		2102003000NRG23270120230227840 27/01/2023 MRS SARBIKA MUKHIM 2102003WL008403 MRS SARBIKA MUKHIM 00288 SBIN0RRMEGB 230 230 Processed 02/02/2023 8375190060 MRS SARBIKA MUKHIM ()
27 MAWRYNGKNENG MG-02-003-009-002/53
(Dongkseh) 		2102003000NRG23270120230227842 27/01/2023 MRS RIMINA NONGDHAR 2102003WL008403 MRS RIMINA NONGDHAR 00288 SBIN0RRMEGB 1840 1840 Processed 02/02/2023 8375190046 MRS RIMINA NONGDHAR ()
28 MAWRYNGKNENG MG-02-003-009-002/55
(Dongkseh) 		2102003000NRG23270120230227843 27/01/2023 MRS DARISHA WAR 2102003WL008403 MRS DARISHA WAR 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190041 MRS DARISHA WAR ()
29 MAWRYNGKNENG MG-02-003-009-002/58
(Dongkseh) 		2102003000NRG23270120230227845 27/01/2023 SOMLIDA MUKHIM 2102003WL008403 SOMLIDA MUKHIM 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190033 SOMLIDA MUKHIM ()
30 MAWRYNGKNENG MG-02-003-009-002/62
(Dongkseh) 		2102003000NRG23270120230227847 27/01/2023 Iarmon Kharumnuid 2102003WL008403 Iarmon Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190035 Iarmon Kharumnuid ()
31 MAWRYNGKNENG MG-02-003-009-002/66
(Dongkseh) 		2102003000NRG23270120230227849 27/01/2023 MRS ISNOLIN WAR 2102003WL008403 MRS ISNOLIN WAR 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190048 MRS ISNOLIN WAR ()
32 MAWRYNGKNENG MG-02-003-009-002/69
(Dongkseh) 		2102003000NRG23270120230227851 27/01/2023 MRS BIRIS KHARMUTI 2102003WL008403 MRS BIRIS KHARMUTI 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190042 MRS BIRIS KHARMUTI ()
33 MAWRYNGKNENG MG-02-003-009-002/7
(Dongkseh) 		2102003000NRG23270120230227852 27/01/2023 AIWIL KHARSATI 2102003WL008403 AIWIL KHARSATI 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375190047 AIWIL KHARSATI ()
34 MAWRYNGKNENG MG-02-003-009-002/70
(Dongkseh) 		2102003000NRG23270120230227853 27/01/2023 RUPALIN MUKHIM 2102003WL008403 RUPALIN MUKHIM 00288 SBIN0RRMEGB 690 690 Processed 02/02/2023 8375190029 RUPALIN MUKHIM ()
35 MAWRYNGKNENG MG-02-003-009-002/71
(Dongkseh) 		2102003000NRG23270120230227855 27/01/2023 MRS HIALDAMON SWALI 2102003WL008403 MRS HIALDAMON SWALI 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190045 MRS HIALDAMON SWALI ()
36 MAWRYNGKNENG MG-02-003-009-002/72
(Dongkseh) 		2102003000NRG23270120230227856 27/01/2023 MS SHALIN WARJRI 2102003WL008403 MS SHALIN WARJRI 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190032 MS SHALIN WARJRI ()
37 MAWRYNGKNENG MG-02-003-009-002/73
(Dongkseh) 		2102003000NRG23270120230227857 27/01/2023 MRS KWIS SANA 2102003WL008403 MRS KWIS SANA 00288 SBIN0RRMEGB 460 460 Processed 02/02/2023 8375190037 MRS KWIS SANA ()
38 MAWRYNGKNENG MG-02-003-009-002/77
(Dongkseh) 		2102003000NRG23270120230227859 27/01/2023 AISHISHA KHARMUTI 2102003WL008403 AISHISHA KHARMUTI 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8375190040 AISHISHA KHARMUTI ()
39 MAWRYNGKNENG MG-02-003-009-002/78
(Dongkseh) 		2102003000NRG23270120230227860 27/01/2023 MRS THIS SANA 2102003WL008403 MRS THIS SANA 00288 SBIN0RRMEGB 460 460 Processed 02/02/2023 8375190034 MRS THIS SANA ()
40 MAWRYNGKNENG MG-02-003-009-002/80
(Dongkseh) 		2102003000NRG23270120230227862 27/01/2023 MRS WILIAN KHARSATI 2102003WL008403 MRS WILIAN KHARSATI 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8375190063 MRS WILIAN KHARSATI ()
41 MAWRYNGKNENG MG-02-003-009-002/81
(Dongkseh) 		2102003000NRG23270120230227863 27/01/2023 MRS SHAMILA KHARMUTI 2102003WL008403 MRS SHAMILA KHARMUTI 00288 SBIN0RRMEGB 2530 2530 Processed 02/02/2023 8375190039 MRS SHAMILA KHARMUTI ()
SubTotal 87400 87400
42 MAWRYNGKNENG MG-02-003-009-002/119
(Dongkseh) 		2102003000NRG23270120230227815 27/01/2023 DARITY KHARUMNUID 2102003WL008403 DARITY KHARUMNUID 00415 SBIN0016575 3220 3220 Processed 02/02/2023 8375190026 MISS DARITY KHARUMNUID ()
SubTotal 3220 3220
43 MAWRYNGKNENG MG-02-003-009-002/70
(Dongkseh) 		2102003000NRG23270120230227854 27/01/2023 REWARD MUKHIM 2102003WL008403 REWARD MUKHIM 00666 IDFB0060201 460 460 Processed 02/02/2023 8375190025 REWARD MUKHIM ()
SubTotal 460 460
Total 98670 98670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_270123FTO_82737 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 4600
2 MAWRYNGKNENG MG2102003_270123FTO_82737 Bank of India BKID0005063 MAWLAI 2990
3 MAWRYNGKNENG MG2102003_270123FTO_82737 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongmynsong 6440
4 MAWRYNGKNENG MG2102003_270123FTO_82737 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 80960
5 MAWRYNGKNENG MG2102003_270123FTO_82737 State Bank of India SBIN0016575 NONGMYNSONG 3220
6 MAWRYNGKNENG MG2102003_270123FTO_82737 IDFC Bank IDFB0060201 Shillong Branch 460

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