Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:04:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_271022FTO_53506
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-02-003-011-002/12
(Mawpdang) 		2102003000NRG23271020220081090 27/10/2022 MITHILDA MYLLIEMNGAP 2102003WL003571 MITHILDA MYLLIEMNGAP 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149029 MITHILDA MYLLIEMNGAP ()
2 MAWRYNGKNENG MG-02-003-011-002/13
(Mawpdang) 		2102003000NRG23271020220081091 27/10/2022 Jiny Lyngdoh 2102003WL003571 Jiny Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149045 Jiny Lyngdoh ()
3 MAWRYNGKNENG MG-02-003-011-002/17
(Mawpdang) 		2102003000NRG23271020220081092 27/10/2022 RILDA KHARUMNUID 2102003WL003571 RILDA KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149042 RILDA KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-011-002/173
(Mawpdang) 		2102003000NRG23271020220081093 27/10/2022 Phidalin Sohtun 2102003WL003571 Phidalin Sohtun 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091149040 Phidalin Sohtun ()
5 MAWRYNGKNENG MG-02-003-011-002/178
(Mawpdang) 		2102003000NRG23271020220081094 27/10/2022 AJOYSING KHARUMNUID 2102003WL003571 AJOYSING KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149041 AJOYSING KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-011-002/179
(Mawpdang) 		2102003000NRG23271020220081095 27/10/2022 DARILANG KHARUMNUID 2102003WL003571 DARILANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149044 DARILANG KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-011-002/18
(Mawpdang) 		2102003000NRG23271020220081096 27/10/2022 PLAN SYNNAH 2102003WL003571 PLAN SYNNAH 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149030 PLAN SYNNAH ()
8 MAWRYNGKNENG MG-02-003-011-002/180
(Mawpdang) 		2102003000NRG23271020220081097 27/10/2022 RIDONLANG SOHTUN 2102003WL003571 RIDONLANG SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149039 RIDONLANG SOHTUN ()
9 MAWRYNGKNENG MG-02-003-011-002/181
(Mawpdang) 		2102003000NRG23271020220081098 27/10/2022 DAHUNLANG KHARUMNUID 2102003WL003571 DAHUNLANG KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149043 DAHUNLANG KHARUMNUID ()
10 MAWRYNGKNENG MG-02-003-011-002/182
(Mawpdang) 		2102003000NRG23271020220081099 27/10/2022 MANISHA KHARUMNUID 2102003WL003571 MANISHA KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149034 MANISHA KHARUMNUID ()
11 MAWRYNGKNENG MG-02-003-011-002/19
(Mawpdang) 		2102003000NRG23271020220081100 27/10/2022 SOSANA MYLLIEMNGAP 2102003WL003571 SOSANA MYLLIEMNGAP 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149032 SOSANA MYLLIEMNGAP ()
12 MAWRYNGKNENG MG-02-003-011-002/20
(Mawpdang) 		2102003000NRG23271020220081101 27/10/2022 EBRINUS PYNGROPE 2102003WL003571 EBRINUS PYNGROPE 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149035 EBRINUS PYNGROPE ()
13 MAWRYNGKNENG MG-02-003-011-002/23
(Mawpdang) 		2102003000NRG23271020220081102 27/10/2022 BLANTIN KHARMUTI 2102003WL003571 BLANTIN KHARMUTI 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149031 BLANTIN KHARMUTI ()
14 MAWRYNGKNENG MG-02-003-011-002/26
(Mawpdang) 		2102003000NRG23271020220081103 27/10/2022 BALAKYNTIEW KHARUMNUID 2102003WL003571 BALAKYNTIEW KHARUMNUID 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149033 BALAKYNTIEW KHARUMNUID ()
15 MAWRYNGKNENG MG-02-003-011-002/3
(Mawpdang) 		2102003000NRG23271020220081104 27/10/2022 Bronsing Nongrum 2102003WL003571 Bronsing Nongrum 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091149027 Bronsing Nongrum ()
16 MAWRYNGKNENG MG-02-003-011-002/50
(Mawpdang) 		2102003000NRG23271020220081105 27/10/2022 AGNES KHARUMNUID 2102003WL003571 AGNES KHARUMNUID 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149037 AGNES KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-011-002/55
(Mawpdang) 		2102003000NRG23271020220081106 27/10/2022 Banteiskhem Kharumnuid 2102003WL003571 Banteiskhem Kharumnuid 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149036 Banteiskhem Kharumnuid ()
18 MAWRYNGKNENG MG-02-003-011-002/59
(Mawpdang) 		2102003000NRG23271020220081107 27/10/2022 MISHAL SOHTUN 2102003WL003571 MISHAL SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149038 MISHAL SOHTUN ()
19 MAWRYNGKNENG MG-02-003-011-002/6
(Mawpdang) 		2102003000NRG23271020220081108 27/10/2022 MIKA MARY MYLLIEMNGAP 2102003WL003571 MIKA MARY MYLLIEMNGAP 00288 SBIN0RRMEGB 3220 3220 Processed 02/11/2022 6091149028 MIKA MARY MYLLIEMNGAP ()
SubTotal 44850 44850
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_271022FTO_53506 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 4600
2 MAWRYNGKNENG MG2102003_271022FTO_53506 Meghalaya Rural Bank SBIN0RRMEGB MRB Sutnga 3220
3 MAWRYNGKNENG MG2102003_271022FTO_53506 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 37030

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