Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:29:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_270323FTO_96456
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-02-003-028-004/119
(Nongkrem - I) 		2102003000NRG23270320230364109 27/03/2023 Smt Sildalin Nengnong 2102003WL011578 Smt Sildalin Nengnong 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963313 Smt Sildalin Nengnong ()
2 MAWRYNGKNENG MG-02-003-028-004/166
(Nongkrem - I) 		2102003000NRG23270320230364110 27/03/2023 AIBORLANG NENGNONG 2102003WL011578 AIBORLANG NENGNONG 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306963323 AIBORLANG NENGNONG ()
3 MAWRYNGKNENG MG-02-003-028-004/175
(Nongkrem - I) 		2102003000NRG23270320230364111 27/03/2023 Smt Banrishisha Kharbuli 2102003WL011578 Smt Banrishisha Kharbuli 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963317 Smt Banrishisha Kharbuli ()
4 MAWRYNGKNENG MG-02-003-028-004/185
(Nongkrem - I) 		2102003000NRG23270320230364112 27/03/2023 BASHISHA WARKHYLLEW 2102003WL011578 BASHISHA WARKHYLLEW 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963322 BASHISHA WARKHYLLEW ()
5 MAWRYNGKNENG MG-02-003-028-004/198
(Nongkrem - I) 		2102003000NRG23270320230364113 27/03/2023 Smt Baiahunlang Warshong 2102003WL011578 Smt Baiahunlang Warshong 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963315 Smt Baiahunlang Warshong ()
6 MAWRYNGKNENG MG-02-003-028-004/214
(Nongkrem - I) 		2102003000NRG23270320230364114 27/03/2023 RILISTILDA WARKHYLLEW 2102003WL011578 RILISTILDA WARKHYLLEW 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963325 RILISTILDA WARKHYLLEW ()
7 MAWRYNGKNENG MG-02-003-028-004/215
(Nongkrem - I) 		2102003000NRG23270320230364115 27/03/2023 Smt Ribalin Warshong 2102003WL011578 Smt Ribalin Warshong 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963321 Smt Ribalin Warshong ()
8 MAWRYNGKNENG MG-02-003-028-004/216
(Nongkrem - I) 		2102003000NRG23270320230364116 27/03/2023 IBALIN WANKHAR 2102003WL011578 IBALIN WANKHAR 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963318 IBALIN WANKHAR ()
9 MAWRYNGKNENG MG-02-003-028-004/223
(Nongkrem - I) 		2102003000NRG23270320230364117 27/03/2023 IBANRI KHARBULI 2102003WL011578 IBANRI KHARBULI 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306963314 IBANRI KHARBULI ()
10 MAWRYNGKNENG MG-02-003-028-004/24
(Nongkrem - I) 		2102003000NRG23270320230364118 27/03/2023 Mrs Early Suting 2102003WL011578 Mrs Early Suting 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963324 Mrs Early Suting ()
11 MAWRYNGKNENG MG-02-003-028-004/258
(Nongkrem - I) 		2102003000NRG23270320230364119 27/03/2023 HAPHIBANRI WANKHAR 2102003WL011578 HAPHIBANRI WANKHAR 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963310 HAPHIBANRI WANKHAR ()
12 MAWRYNGKNENG MG-02-003-028-004/49
(Nongkrem - I) 		2102003000NRG23270320230364120 27/03/2023 TARIT WANKHAR 2102003WL011578 TARIT WANKHAR 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963319 TARIT WANKHAR ()
13 MAWRYNGKNENG MG-02-003-028-004/65
(Nongkrem - I) 		2102003000NRG23270320230364121 27/03/2023 RIKYNTI NONGKYNRIH 2102003WL011578 RIKYNTI NONGKYNRIH 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963320 RIKYNTI NONGKYNRIH ()
14 MAWRYNGKNENG MG-02-003-028-004/81
(Nongkrem - I) 		2102003000NRG23270320230364122 27/03/2023 Shri Kyrshanlang Kharkongor 2102003WL011578 Shri Kyrshanlang Kharkongor 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963312 Shri Kyrshanlang Kharkongor ()
15 MAWRYNGKNENG MG-02-003-028-004/86
(Nongkrem - I) 		2102003000NRG23270320230364123 27/03/2023 BADEILANG KHARMAWLONG 2102003WL011578 BADEILANG KHARMAWLONG 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963316 BADEILANG KHARMAWLONG ()
16 MAWRYNGKNENG MG-02-003-028-004/96
(Nongkrem - I) 		2102003000NRG23270320230364124 27/03/2023 LAKMENLANG SOHTUN 2102003WL011578 LAKMENLANG SOHTUN 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0306963311 LAKMENLANG SOHTUN ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_270323FTO_96456 Meghalaya Rural Bank SBIN0RRMEGB MRB Nongkrem 7820

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