Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:06:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_270123FTO_82791
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-02-003-009-003/112
(Dongkseh) 		2102003000NRG23270120230228215 27/01/2023 JWELIDA KHARPRAN 2102003WL008412 JWELIDA KHARPRAN 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227631 JWELIDA KHARPRAN ()
2 MAWRYNGKNENG MG-02-003-009-003/115
(Dongkseh) 		2102003000NRG23270120230228216 27/01/2023 ARDAMARY KHARUMNUID 2102003WL008412 ARDAMARY KHARUMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378227624 ARDAMARY KHARUMNUID ()
3 MAWRYNGKNENG MG-02-003-009-003/119
(Dongkseh) 		2102003000NRG23270120230228217 27/01/2023 EDWIN KHARUMNUID 2102003WL008412 EDWIN KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227637 EDWIN KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-009-003/122
(Dongkseh) 		2102003000NRG23270120230228218 27/01/2023 Rislina Mawrie 2102003WL008412 Rislina Mawrie 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227635 Rislina Mawrie ()
5 MAWRYNGKNENG MG-02-003-009-003/127
(Dongkseh) 		2102003000NRG23270120230228219 27/01/2023 Ibashida Mawri 2102003WL008412 Ibashida Mawri 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227638 Ibashida Mawri ()
6 MAWRYNGKNENG MG-02-003-009-003/129
(Dongkseh) 		2102003000NRG23270120230228220 27/01/2023 Balarisha Swer 2102003WL008412 Balarisha Swer 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227633 Balarisha Swer ()
7 MAWRYNGKNENG MG-02-003-009-003/13
(Dongkseh) 		2102003000NRG23270120230228221 27/01/2023 Twer Kharsati 2102003WL008412 Twer Kharsati 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227643 Twer Kharsati ()
8 MAWRYNGKNENG MG-02-003-009-003/130
(Dongkseh) 		2102003000NRG23270120230228222 27/01/2023 Makrihun Swer 2102003WL008412 Makrihun Swer 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227634 Makrihun Swer ()
9 MAWRYNGKNENG MG-02-003-009-003/131
(Dongkseh) 		2102003000NRG23270120230228223 27/01/2023 Iohmon Kharumnuid 2102003WL008412 Iohmon Kharumnuid 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227632 Iohmon Kharumnuid ()
10 MAWRYNGKNENG MG-02-003-009-003/132
(Dongkseh) 		2102003000NRG23270120230228224 27/01/2023 Milodia Kharsati 2102003WL008412 Milodia Kharsati 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227642 Milodia Kharsati ()
11 MAWRYNGKNENG MG-02-003-009-003/140
(Dongkseh) 		2102003000NRG23270120230228225 27/01/2023 Kjiej Warjri 2102003WL008412 Kjiej Warjri 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227626 Kjiej Warjri ()
12 MAWRYNGKNENG MG-02-003-009-003/145
(Dongkseh) 		2102003000NRG23270120230228226 27/01/2023 Radahun Kharumnuid 2102003WL008412 Radahun Kharumnuid 00288 SBIN0RRMEGB 2070 2070 Processed 02/02/2023 8378227627 Radahun Kharumnuid ()
13 MAWRYNGKNENG MG-02-003-009-003/160
(Dongkseh) 		2102003000NRG23270120230228228 27/01/2023 Niewtilang Kharsati 2102003WL008412 Niewtilang Kharsati 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227630 Niewtilang Kharsati ()
14 MAWRYNGKNENG MG-02-003-009-003/163
(Dongkseh) 		2102003000NRG23270120230228229 27/01/2023 PYNSUKLANG KHARUMNUID 2102003WL008412 PYNSUKLANG KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 02/02/2023 8378227646 PYNSUKLANG KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-009-003/173
(Dongkseh) 		2102003000NRG23270120230228230 27/01/2023 Osina Mawrie 2102003WL008412 Osina Mawrie 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227645 Osina Mawrie ()
16 MAWRYNGKNENG MG-02-003-009-003/31
(Dongkseh) 		2102003000NRG23270120230228231 27/01/2023 Tomi War 2102003WL008412 Tomi War 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227628 Tomi War ()
17 MAWRYNGKNENG MG-02-003-009-003/35
(Dongkseh) 		2102003000NRG23270120230228232 27/01/2023 PRESMAIA KHARSATI 2102003WL008412 PRESMAIA KHARSATI 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227625 PRESMAIA KHARSATI ()
18 MAWRYNGKNENG MG-02-003-009-003/4
(Dongkseh) 		2102003000NRG23270120230228233 27/01/2023 Dius Kharumnuid. 2102003WL008412 Dius Kharumnuid. 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227629 Dius Kharumnuid. ()
19 MAWRYNGKNENG MG-02-003-009-003/6
(Dongkseh) 		2102003000NRG23270120230228234 27/01/2023 PHIATMON SYNNAH 2102003WL008412 PHIATMON SYNNAH 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227644 PHIATMON SYNNAH ()
20 MAWRYNGKNENG MG-02-003-009-003/69
(Dongkseh) 		2102003000NRG23270120230228235 27/01/2023 Bisuklang Kharumnuid 2102003WL008412 Bisuklang Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227639 Bisuklang Kharumnuid ()
21 MAWRYNGKNENG MG-02-003-009-003/73
(Dongkseh) 		2102003000NRG23270120230228236 27/01/2023 IULANDA KHARUMNUID 2102003WL008412 IULANDA KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227641 IULANDA KHARUMNUID ()
22 MAWRYNGKNENG MG-02-003-009-003/86
(Dongkseh) 		2102003000NRG23270120230228237 27/01/2023 Dralin Kharpran 2102003WL008412 Dralin Kharpran 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378227640 Dralin Kharpran ()
23 MAWRYNGKNENG MG-02-003-009-003/99
(Dongkseh) 		2102003000NRG23270120230228238 27/01/2023 Challensing Mukhim 2102003WL008412 Challensing Mukhim 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8378227636 Challensing Mukhim ()
SubTotal 63940 63940
Total 63940 63940

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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_82791 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 63940

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