Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:21:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_280722FTO_25859
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-02-003-025-001/132
(Mawlyngngad) 		2102003000NRG23280720220017879 28/07/2022 ISSIBON KHARKONGOR 2102003WL001048 ISSIBON KHARKONGOR 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179738 ISSIBON KHARKONGOR ()
2 MAWRYNGKNENG MG-02-003-025-001/134
(Mawlyngngad) 		2102003000NRG23280720220017880 28/07/2022 Augustiline Nongbri 2102003WL001048 Augustiline Nongbri 00288 SBIN0RRMEGB 2070 2070 Processed 03/08/2022 3547179752 Augustiline Nongbri ()
3 MAWRYNGKNENG MG-02-003-025-001/161
(Mawlyngngad) 		2102003000NRG23280720220017881 28/07/2022 Mathilda Mawthoh 2102003WL001048 Mathilda Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179749 Mathilda Mawthoh ()
4 MAWRYNGKNENG MG-02-003-025-001/162
(Mawlyngngad) 		2102003000NRG23280720220017882 28/07/2022 Jacinta Mawthoh 2102003WL001048 Jacinta Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179747 Jacinta Mawthoh ()
5 MAWRYNGKNENG MG-02-003-025-001/163
(Mawlyngngad) 		2102003000NRG23280720220017883 28/07/2022 Mrs. KWEN MAWTHOH 2102003WL001048 Mrs. KWEN MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179739 Mrs. KWEN MAWTHOH ()
6 MAWRYNGKNENG MG-02-003-025-001/164
(Mawlyngngad) 		2102003000NRG23280720220017884 28/07/2022 SALMONSTAR MAWTHOHMAWTHOH 2102003WL001048 SALMONSTAR MAWTHOHMAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179730 SALMONSTAR MAWTHOHMAWTHOH ()
7 MAWRYNGKNENG MG-02-003-025-001/170
(Mawlyngngad) 		2102003000NRG23280720220017885 28/07/2022 Mrs MARSHA WARLARPIH 2102003WL001048 Mrs MARSHA WARLARPIH 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179732 Mrs MARSHA WARLARPIH ()
8 MAWRYNGKNENG MG-02-003-025-001/200
(Mawlyngngad) 		2102003000NRG23280720220017886 28/07/2022 WANRIHUNLANG KSHIAR 2102003WL001048 WANRIHUNLANG KSHIAR 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547179759 WANRIHUNLANG KSHIAR ()
9 MAWRYNGKNENG MG-02-003-025-001/272
(Mawlyngngad) 		2102003000NRG23280720220017888 28/07/2022 SEVENLY MAWTHOH 2102003WL001048 SEVENLY MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179740 SEVENLY MAWTHOH ()
10 MAWRYNGKNENG MG-02-003-025-001/277
(Mawlyngngad) 		2102003000NRG23280720220017889 28/07/2022 FLORA MAWTHOH 2102003WL001048 FLORA MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179734 FLORA MAWTHOH ()
11 MAWRYNGKNENG MG-02-003-025-001/278
(Mawlyngngad) 		2102003000NRG23280720220017890 28/07/2022 BINORA MAWTHOH 2102003WL001048 BINORA MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 03/08/2022 3547179743 BINORA MAWTHOH ()
12 MAWRYNGKNENG MG-02-003-025-001/289
(Mawlyngngad) 		2102003000NRG23280720220017891 28/07/2022 BARIKORDOR S NONGDHAR 2102003WL001048 BARIKORDOR S NONGDHAR 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179761 BARIKORDOR S NONGDHAR ()
13 MAWRYNGKNENG MG-02-003-025-001/293
(Mawlyngngad) 		2102003000NRG23280720220017892 28/07/2022 RIMONLANG KHARUMNUID 2102003WL001048 RIMONLANG KHARUMNUID 00288 SBIN0RRMEGB 2300 2300 Processed 03/08/2022 3547179764 RIMONLANG KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-025-001/325
(Mawlyngngad) 		2102003000NRG23280720220017893 28/07/2022 Tiewjingshai Kharbyngar 2102003WL001048 Tiewjingshai Kharbyngar 00288 SBIN0RRMEGB 1840 1840 Processed 03/08/2022 3547179753 Tiewjingshai Kharbyngar ()
15 MAWRYNGKNENG MG-02-003-025-001/326
(Mawlyngngad) 		2102003000NRG23280720220017894 28/07/2022 SMONWELL NONGDHAR 2102003WL001048 SMONWELL NONGDHAR 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179728 SMONWELL NONGDHAR ()
16 MAWRYNGKNENG MG-02-003-025-001/333
(Mawlyngngad) 		2102003000NRG23280720220017895 28/07/2022 AISIDA WANKHAR 2102003WL001048 AISIDA WANKHAR 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547179727 AISIDA WANKHAR ()
17 MAWRYNGKNENG MG-02-003-025-001/342
(Mawlyngngad) 		2102003000NRG23280720220017896 28/07/2022 Mrs SHISHARIS NONGKHLAW 2102003WL001048 Mrs SHISHARIS NONGKHLAW 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179735 Mrs SHISHARIS NONGKHLAW ()
18 MAWRYNGKNENG MG-02-003-025-001/344
(Mawlyngngad) 		2102003000NRG23280720220017897 28/07/2022 Siona Pyngrope 2102003WL001048 Siona Pyngrope 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179754 Siona Pyngrope ()
19 MAWRYNGKNENG MG-02-003-025-001/348
(Mawlyngngad) 		2102003000NRG23280720220017898 28/07/2022 Mrs BASKHEMLANG MAWTHOH 2102003WL001048 Mrs BASKHEMLANG MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 03/08/2022 3547179724 Mrs BASKHEMLANG MAWTHOH ()
20 MAWRYNGKNENG MG-02-003-025-001/373
(Mawlyngngad) 		2102003000NRG23280720220017899 28/07/2022 RISHALIS MAWTHOH 2102003WL001048 RISHALIS MAWTHOH 00288 SBIN0RRMEGB 2300 2300 Processed 03/08/2022 3547179741 RISHALIS MAWTHOH ()
21 MAWRYNGKNENG MG-02-003-025-001/396
(Mawlyngngad) 		2102003000NRG23280720220017900 28/07/2022 ROSIA MAWTHOH 2102003WL001048 ROSIA MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179737 ROSIA MAWTHOH ()
22 MAWRYNGKNENG MG-02-003-025-001/403
(Mawlyngngad) 		2102003000NRG23280720220017901 28/07/2022 SUCEBILIS MAWTHOH 2102003WL001048 SUCEBILIS MAWTHOH 00288 SBIN0RRMEGB 1840 1840 Processed 03/08/2022 3547179726 SUCEBILIS MAWTHOH ()
23 MAWRYNGKNENG MG-02-003-025-001/408
(Mawlyngngad) 		2102003000NRG23280720220017902 28/07/2022 Phidalis Warlarpih 2102003WL001048 Phidalis Warlarpih 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179746 Phidalis Warlarpih ()
24 MAWRYNGKNENG MG-02-003-025-001/411
(Mawlyngngad) 		2102003000NRG23280720220017903 28/07/2022 Yousima Mawthoh 2102003WL001048 Yousima Mawthoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/08/2022 3547179731 Yousima Mawthoh ()
25 MAWRYNGKNENG MG-02-003-025-001/419
(Mawlyngngad) 		2102003000NRG23280720220017904 28/07/2022 Bawandapkmen Mawthoh 2102003WL001048 Bawandapkmen Mawthoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179744 Bawandapkmen Mawthoh ()
26 MAWRYNGKNENG MG-02-003-025-001/42
(Mawlyngngad) 		2102003000NRG23280720220017905 28/07/2022 ATHENDA MAWTHOH 2102003WL001048 ATHENDA MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179763 ATHENDA MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-025-001/426
(Mawlyngngad) 		2102003000NRG23280720220017907 28/07/2022 Daphina Mary Nongpluh 2102003WL001048 Daphina Mary Nongpluh 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179733 Daphina Mary Nongpluh ()
28 MAWRYNGKNENG MG-02-003-025-001/435
(Mawlyngngad) 		2102003000NRG23280720220017908 28/07/2022 Risngewbha Mawthoh 2102003WL001048 Risngewbha Mawthoh 00288 SBIN0RRMEGB 2070 2070 Processed 03/08/2022 3547179755 Risngewbha Mawthoh ()
29 MAWRYNGKNENG MG-02-003-025-001/458
(Mawlyngngad) 		2102003000NRG23280720220017909 28/07/2022 Mrs. REFESTLITY KHARKONGOR 2102003WL001048 Mrs. REFESTLITY KHARKONGOR 00288 SBIN0RRMEGB 2300 2300 Processed 03/08/2022 3547179729 Mrs. REFESTLITY KHARKONGOR ()
30 MAWRYNGKNENG MG-02-003-025-001/48
(Mawlyngngad) 		2102003000NRG23280720220017911 28/07/2022 Mr. SNGEWTYNNAD WARSHONG 2102003WL001048 Mr. SNGEWTYNNAD WARSHONG 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179751 Mr. SNGEWTYNNAD WARSHONG ()
31 MAWRYNGKNENG MG-02-003-025-001/490
(Mawlyngngad) 		2102003000NRG23280720220017913 28/07/2022 ROLISCY PYNGROPE 2102003WL001048 ROLISCY PYNGROPE 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179723 ROLISCY PYNGROPE ()
32 MAWRYNGKNENG MG-02-003-025-001/501
(Mawlyngngad) 		2102003000NRG23280720220017914 28/07/2022 JONITA KHARBYNGNGAR 2102003WL001048 JONITA KHARBYNGNGAR 00288 SBIN0RRMEGB 2300 2300 Processed 03/08/2022 3547179760 JONITA KHARBYNGNGAR ()
33 MAWRYNGKNENG MG-02-003-025-001/54
(Mawlyngngad) 		2102003000NRG23280720220017915 28/07/2022 SELINA WARLARPIH 2102003WL001048 SELINA WARLARPIH 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179742 SELINA WARLARPIH ()
34 MAWRYNGKNENG MG-02-003-025-001/56
(Mawlyngngad) 		2102003000NRG23280720220017916 28/07/2022 FLORINA MAWTHOH 2102003WL001048 FLORINA MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179745 FLORINA MAWTHOH ()
35 MAWRYNGKNENG MG-02-003-025-001/57
(Mawlyngngad) 		2102003000NRG23280720220017917 28/07/2022 EUGINIA MAWTHOH 2102003WL001048 EUGINIA MAWTHOH 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179725 EUGINIA MAWTHOH ()
36 MAWRYNGKNENG MG-02-003-025-001/60
(Mawlyngngad) 		2102003000NRG23280720220017918 28/07/2022 Distorian Wankhar 2102003WL001048 Distorian Wankhar 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179756 Distorian Wankhar ()
37 MAWRYNGKNENG MG-02-003-025-001/62
(Mawlyngngad) 		2102003000NRG23280720220017919 28/07/2022 Emilia Warlarpih 2102003WL001048 Emilia Warlarpih 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547179750 Emilia Warlarpih ()
38 MAWRYNGKNENG MG-02-003-025-001/64
(Mawlyngngad) 		2102003000NRG23280720220017920 28/07/2022 Banstar Kharbyngar 2102003WL001048 Banstar Kharbyngar 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547179748 Banstar Kharbyngar ()
39 MAWRYNGKNENG MG-02-003-025-001/73
(Mawlyngngad) 		2102003000NRG23280720220017921 28/07/2022 AIRILIA MAWTHOH 2102003WL001048 AIRILIA MAWTHOH 00288 SBIN0RRMEGB 2530 2530 Processed 03/08/2022 3547179762 AIRILIA MAWTHOH ()
40 MAWRYNGKNENG MG-02-003-025-001/76
(Mawlyngngad) 		2102003000NRG23280720220017922 28/07/2022 ISWEL SUTING 2102003WL001048 ISWEL SUTING 00288 SBIN0RRMEGB 230 230 Processed 03/08/2022 3547179736 ISWEL SUTING ()
SubTotal 90850 90850
41 MAWRYNGKNENG MG-02-003-025-001/460
(Mawlyngngad) 		2102003000NRG23280720220017910 28/07/2022 Miss. RIFULTY KHARKONGOR 2102003WL001048 Miss. RIFULTY KHARKONGOR 00415 SBIN0006321 2530 2530 Processed 03/08/2022 3547179758 MISS RIFULTY KHARKONGOR ()
42 MAWRYNGKNENG MG-02-003-025-001/485
(Mawlyngngad) 		2102003000NRG23280720220017912 28/07/2022 EMIKA KHARKONGOR 2102003WL001048 EMIKA KHARKONGOR 00415 SBIN0006321 690 690 Processed 03/08/2022 3547179722 MRS EMIKA KHARKONGOR ()
SubTotal 3220 3220
43 MAWRYNGKNENG MG-02-003-025-001/421
(Mawlyngngad) 		2102003000NRG23280720220017906 28/07/2022 ROSELIN PYNGROPE 2102003WL001048 ROSELIN PYNGROPE 00415 SBIN0016937 690 690 Processed 03/08/2022 3547179757 MISS ROSILIN PYNGROPE ()
SubTotal 690 690
Total 94760 94760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_280722FTO_25859 Meghalaya Rural Bank SBIN0RRMEGB Kseh Bilat 230
2 MAWRYNGKNENG MG2102003_280722FTO_25859 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2530
3 MAWRYNGKNENG MG2102003_280722FTO_25859 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2530
4 MAWRYNGKNENG MG2102003_280722FTO_25859 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 2300
5 MAWRYNGKNENG MG2102003_280722FTO_25859 Meghalaya Rural Bank SBIN0RRMEGB MRB Sohryngkham 83260
6 MAWRYNGKNENG MG2102003_280722FTO_25859 State Bank of India SBIN0006321 MADANRYTING 3220
7 MAWRYNGKNENG MG2102003_280722FTO_25859 State Bank of India SBIN0016937 Smit 690

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