Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:43:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_290722FTO_26295
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-02-003-026-005/122
(Urmasi-U-Joh) 		2102003000NRG23290720220018879 29/07/2022 Aibiris Mylliemngap 2102003WL001093 Aibiris Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852312 Aibiris Mylliemngap ()
2 MAWRYNGKNENG MG-02-003-026-005/131
(Urmasi-U-Joh) 		2102003000NRG23290720220018882 29/07/2022 DROSINA PYNGROPE 2102003WL001093 DROSINA PYNGROPE 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852310 DROSINA PYNGROPE ()
3 MAWRYNGKNENG MG-02-003-026-005/141
(Urmasi-U-Joh) 		2102003000NRG23290720220018886 29/07/2022 KLASSISI MYLLIEMPDAH 2102003WL001093 KLASSISI MYLLIEMPDAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852318 KLASSISI MYLLIEMPDAH ()
4 MAWRYNGKNENG MG-02-003-026-005/142
(Urmasi-U-Joh) 		2102003000NRG23290720220018887 29/07/2022 SHASILA KHARMUTI 2102003WL001093 SHASILA KHARMUTI 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852320 SHASILA KHARMUTI ()
5 MAWRYNGKNENG MG-02-003-026-005/145
(Urmasi-U-Joh) 		2102003000NRG23290720220018889 29/07/2022 WANSHIMLANG KHARMUTI 2102003WL001093 WANSHIMLANG KHARMUTI 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852321 WANSHIMLANG KHARMUTI ()
6 MAWRYNGKNENG MG-02-003-026-005/158
(Urmasi-U-Joh) 		2102003000NRG23290720220018894 29/07/2022 BISTALIN SYNNAH 2102003WL001093 BISTALIN SYNNAH 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852313 BISTALIN SYNNAH ()
7 MAWRYNGKNENG MG-02-003-026-005/164
(Urmasi-U-Joh) 		2102003000NRG23290720220018898 29/07/2022 Swisty Kharmuti 2102003WL001093 Swisty Kharmuti 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852311 Swisty Kharmuti ()
8 MAWRYNGKNENG MG-02-003-026-005/166
(Urmasi-U-Joh) 		2102003000NRG23290720220018900 29/07/2022 LABETHUN NONGBRI 2102003WL001093 LABETHUN NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852317 LABETHUN NONGBRI ()
9 MAWRYNGKNENG MG-02-003-026-005/169
(Urmasi-U-Joh) 		2102003000NRG23290720220018901 29/07/2022 Sharailin Khyriem 2102003WL001093 Sharailin Khyriem 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852309 Sharailin Khyriem ()
10 MAWRYNGKNENG MG-02-003-026-005/177
(Urmasi-U-Joh) 		2102003000NRG23290720220018903 29/07/2022 Kerphida Kharmalki 2102003WL001093 Kerphida Kharmalki 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852315 Kerphida Kharmalki ()
11 MAWRYNGKNENG MG-02-003-026-005/181
(Urmasi-U-Joh) 		2102003000NRG23290720220018905 29/07/2022 Pynkmenlang Kharmuti 2102003WL001093 Pynkmenlang Kharmuti 00288 SBIN0RRMEGB 2300 2300 Processed 04/08/2022 3581852314 Pynkmenlang Kharmuti ()
12 MAWRYNGKNENG MG-02-003-026-005/184
(Urmasi-U-Joh) 		2102003000NRG23290720220018907 29/07/2022 IBATNGENLANG BARIM 2102003WL001093 IBATNGENLANG BARIM 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581852316 IBATNGENLANG BARIM ()
13 MAWRYNGKNENG MG-02-003-026-005/185
(Urmasi-U-Joh) 		2102003000NRG23290720220018908 29/07/2022 BISHARLANG SYNNAH 2102003WL001093 BISHARLANG SYNNAH 00288 SBIN0RRMEGB 1150 1150 Processed 04/08/2022 3581852319 BISHARLANG SYNNAH ()
SubTotal 38870 38870
14 MAWRYNGKNENG MG-02-003-026-005/183
(Urmasi-U-Joh) 		2102003000NRG23290720220018906 29/07/2022 CAREFULLY KHONGLAM 2102003WL001093 CAREFULLY KHONGLAM 00409 SIBL0000578 3220 3220 Processed 04/08/2022 3581852322 CAREFULLY KHONGLAM ()
SubTotal 3220 3220
15 MAWRYNGKNENG MG-02-003-026-005/13
(Urmasi-U-Joh) 		2102003000NRG23290720220018881 29/07/2022 JOSTARLY KHARMUJAI 2102003WL001093 JOSTARLY KHARMUJAI 00415 SBIN0016937 3220 3220 Processed 04/08/2022 3581852302 MR JOSTARLY KHARMUJAI ()
16 MAWRYNGKNENG MG-02-003-026-005/133
(Urmasi-U-Joh) 		2102003000NRG23290720220018883 29/07/2022 OLIVIA KHARUMNUID 2102003WL001093 OLIVIA KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 04/08/2022 3581852304 MRS OLIVIA KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-026-005/135
(Urmasi-U-Joh) 		2102003000NRG23290720220018884 29/07/2022 SAPHIRA KHARMUTI 2102003WL001093 SAPHIRA KHARMUTI 00415 SBIN0016937 3220 3220 Processed 04/08/2022 3581852308 MRS SAPHIRA KHARMUTI ()
18 MAWRYNGKNENG MG-02-003-026-005/138
(Urmasi-U-Joh) 		2102003000NRG23290720220018885 29/07/2022 PRISTO L NONGBRI 2102003WL001093 PRISTO L NONGBRI 00415 SBIN0016937 3220 3220 Processed 04/08/2022 3581852301 MR PRISTO LYNGDOH NONGBRI ()
19 MAWRYNGKNENG MG-02-003-026-005/143
(Urmasi-U-Joh) 		2102003000NRG23290720220018888 29/07/2022 SELINA KHARUMNUID 2102003WL001093 SELINA KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 04/08/2022 3581852303 MRS SELINA KHARUMNUID ()
20 MAWRYNGKNENG MG-02-003-026-005/151
(Urmasi-U-Joh) 		2102003000NRG23290720220018891 29/07/2022 IANAHUN KHARMUTI 2102003WL001093 IANAHUN KHARMUTI 00415 SBIN0016937 3220 3220 Processed 04/08/2022 3581852307 MRS IANAHUN KHARMUTI ()
21 MAWRYNGKNENG MG-02-003-026-005/162
(Urmasi-U-Joh) 		2102003000NRG23290720220018896 29/07/2022 BANISHA NONGRUM 2102003WL001093 BANISHA NONGRUM 00415 SBIN0016937 3220 3220 Processed 04/08/2022 3581852306 MS BANISHA NONGRUM ()
22 MAWRYNGKNENG MG-02-003-026-005/179
(Urmasi-U-Joh) 		2102003000NRG23290720220018904 29/07/2022 BATSHISHAMARY KHARUMNUID 2102003WL001093 BATSHISHAMARY KHARUMNUID 00415 SBIN0016937 3220 3220 Processed 04/08/2022 3581852305 MR BATSHISHAMARY KHARUMNUID ()
SubTotal 25760 25760
Total 67850 67850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_290722FTO_26295 Meghalaya Rural Bank SBIN0RRMEGB MRB Smit 38870
2 MAWRYNGKNENG MG2102003_290722FTO_26295 South Indian Bank SIBL0000578 SHILLONG 3220
3 MAWRYNGKNENG MG2102003_290722FTO_26295 State Bank of India SBIN0016937 Smit 25760

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