Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:33:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_300123FTO_83555
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) 		2102003000NRG23300120230233113 30/01/2023 MITHILDA MYLLIEMNGAP 2102003WL008570 MITHILDA MYLLIEMNGAP 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216029 MITHILDA MYLLIEMNGAP ()
2 MAWRYNGKNENG MG-02-003-011-002/177
(Mawpdang) 		2102003000NRG23300120230233114 30/01/2023 Synshar Kharumnuid 2102003WL008570 Synshar Kharumnuid 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216042 Synshar Kharumnuid ()
3 MAWRYNGKNENG MG-02-003-011-002/182
(Mawpdang) 		2102003000NRG23300120230233115 30/01/2023 MANISHA KHARUMNUID 2102003WL008570 MANISHA KHARUMNUID 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216041 MANISHA KHARUMNUID ()
4 MAWRYNGKNENG MG-02-003-011-002/19
(Mawpdang) 		2102003000NRG23300120230233116 30/01/2023 SOSANA MYLLIEMNGAP 2102003WL008570 SOSANA MYLLIEMNGAP 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216034 SOSANA MYLLIEMNGAP ()
5 MAWRYNGKNENG MG-02-003-011-002/20
(Mawpdang) 		2102003000NRG23300120230233117 30/01/2023 EBRINUS PYNGROPE 2102003WL008570 EBRINUS PYNGROPE 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216037 EBRINUS PYNGROPE ()
6 MAWRYNGKNENG MG-02-003-011-002/21
(Mawpdang) 		2102003000NRG23300120230233118 30/01/2023 RIBIALIN KHARUMNUID 2102003WL008570 RIBIALIN KHARUMNUID 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216033 RIBIALIN KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-011-002/24
(Mawpdang) 		2102003000NRG23300120230233119 30/01/2023 RIKINROY KHARUMNUID 2102003WL008570 RIKINROY KHARUMNUID 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216030 RIKINROY KHARUMNUID ()
8 MAWRYNGKNENG MG-02-003-011-002/31
(Mawpdang) 		2102003000NRG23300120230233120 30/01/2023 RISUKLANG KHARUMNUID 2102003WL008570 RISUKLANG KHARUMNUID 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216031 RISUKLANG KHARUMNUID ()
9 MAWRYNGKNENG MG-02-003-011-002/35
(Mawpdang) 		2102003000NRG23300120230233121 30/01/2023 DONIS MYLLIEMNGAP 2102003WL008570 DONIS MYLLIEMNGAP 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216035 DONIS MYLLIEMNGAP ()
10 MAWRYNGKNENG MG-02-003-011-002/37
(Mawpdang) 		2102003000NRG23300120230233122 30/01/2023 Risuklang K. Umnuid 2102003WL008570 Risuklang K. Umnuid 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216036 Risuklang K. Umnuid ()
11 MAWRYNGKNENG MG-02-003-011-002/46
(Mawpdang) 		2102003000NRG23300120230233123 30/01/2023 Silda Mylliemngap 2102003WL008570 Silda Mylliemngap 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216039 Silda Mylliemngap ()
12 MAWRYNGKNENG MG-02-003-011-002/49
(Mawpdang) 		2102003000NRG23300120230233124 30/01/2023 RICHA MYLLIEMNGAP 2102003WL008570 RICHA MYLLIEMNGAP 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216040 RICHA MYLLIEMNGAP ()
13 MAWRYNGKNENG MG-02-003-011-002/5
(Mawpdang) 		2102003000NRG23300120230233125 30/01/2023 Arkinroy Kharumnuid 2102003WL008570 Arkinroy Kharumnuid 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216032 Arkinroy Kharumnuid ()
14 MAWRYNGKNENG MG-02-003-011-002/54
(Mawpdang) 		2102003000NRG23300120230233126 30/01/2023 KRISTIN MYLLIEMNGAP 2102003WL008570 KRISTIN MYLLIEMNGAP 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216038 KRISTIN MYLLIEMNGAP ()
15 MAWRYNGKNENG MG-02-003-011-002/6
(Mawpdang) 		2102003000NRG23300120230233127 30/01/2023 MIKA MARY MYLLIEMNGAP 2102003WL008570 MIKA MARY MYLLIEMNGAP 00288 SBIN0RRMEGB 1150 1150 Processed 08/02/2023 8605216028 MIKA MARY MYLLIEMNGAP ()
SubTotal 17250 17250
Total 17250 17250

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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_83555 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 17250

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