Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:07:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_300123FTO_83393
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-02-003-002-001/100
(Jaroit) 		2102003000NRG23300120230232213 30/01/2023 PHUHLIN KHARUMNUID 2102003WL008553 PHUHLIN KHARUMNUID 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227650 PHUHLIN KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-002-001/182
(Jaroit) 		2102003000NRG23300120230232215 30/01/2023 Anjela Nongkhlaw 2102003WL008553 Anjela Nongkhlaw 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227654 Anjela Nongkhlaw ()
3 MAWRYNGKNENG MG-02-003-002-001/183
(Jaroit) 		2102003000NRG23300120230232216 30/01/2023 LARIBHA NONGSPUNG 2102003WL008553 LARIBHA NONGSPUNG 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227652 LARIBHA NONGSPUNG ()
4 MAWRYNGKNENG MG-02-003-002-001/189
(Jaroit) 		2102003000NRG23300120230232219 30/01/2023 KOMLINDA WARKHYLLEW 2102003WL008553 KOMLINDA WARKHYLLEW 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227653 KOMLINDA WARKHYLLEW ()
5 MAWRYNGKNENG MG-02-003-002-001/190
(Jaroit) 		2102003000NRG23300120230232220 30/01/2023 KWOS NONGSPUNG 2102003WL008553 KWOS NONGSPUNG 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227651 KWOS NONGSPUNG ()
6 MAWRYNGKNENG MG-02-003-002-001/213
(Jaroit) 		2102003000NRG23300120230232221 30/01/2023 Larihunlang Kharsati 2102003WL008553 Larihunlang Kharsati 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227658 Larihunlang Kharsati ()
7 MAWRYNGKNENG MG-02-003-002-001/218
(Jaroit) 		2102003000NRG23300120230232222 30/01/2023 Imonda Warkhyllew 2102003WL008553 Imonda Warkhyllew 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227649 Imonda Warkhyllew ()
8 MAWRYNGKNENG MG-02-003-002-001/259
(Jaroit) 		2102003000NRG23300120230232224 30/01/2023 Batrikmen Nongkhlaw 2102003WL008553 Batrikmen Nongkhlaw 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227656 Batrikmen Nongkhlaw ()
9 MAWRYNGKNENG MG-02-003-002-001/27
(Jaroit) 		2102003000NRG23300120230232225 30/01/2023 AWINO KHARSATI 2102003WL008553 AWINO KHARSATI 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227657 AWINO KHARSATI ()
10 MAWRYNGKNENG MG-02-003-002-001/27
(Jaroit) 		2102003000NRG23300120230232226 30/01/2023 Mrs BHARA SANA 2102003WL008553 Mrs BHARA SANA 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227659 Mrs BHARA SANA ()
11 MAWRYNGKNENG MG-02-003-002-001/34
(Jaroit) 		2102003000NRG23300120230232227 30/01/2023 Isidora Kharlukhi 2102003WL008553 Isidora Kharlukhi 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227660 Isidora Kharlukhi ()
12 MAWRYNGKNENG MG-02-003-002-001/79
(Jaroit) 		2102003000NRG23300120230232228 30/01/2023 RISALANG SANA 2102003WL008553 RISALANG SANA 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605227655 RISALANG SANA ()
SubTotal 24840 24840
13 MAWRYNGKNENG MG-02-003-002-001/181
(Jaroit) 		2102003000NRG23300120230232214 30/01/2023 RIMONDA NONGSPUNG 2102003WL008553 RIMONDA NONGSPUNG 00354 PUNB0254100 2070 2070 Processed 08/02/2023 8605227648 RIMONDA NONGSPUNG ()
14 MAWRYNGKNENG MG-02-003-002-001/187
(Jaroit) 		2102003000NRG23300120230232218 30/01/2023 Josalin Nongkhlaw 2102003WL008553 Josalin Nongkhlaw 00354 PUNB0254100 2070 2070 Processed 08/02/2023 8605227661 Josalin Nongkhlaw ()
SubTotal 4140 4140
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_300123FTO_83393 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 4140
2 MAWRYNGKNENG MG2102003_300123FTO_83393 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2070
3 MAWRYNGKNENG MG2102003_300123FTO_83393 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 18630
4 MAWRYNGKNENG MG2102003_300123FTO_83393 Punjab National Bank PUNB0254100 MAWRYNG KNENG 4140

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