Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:49:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_310822FTO_34759
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-02-003-002-001/6
(Jaroit) 		2102003000NRG23300820220037482 31/08/2022 Daksibel Kharpran 2102003WL001771 Daksibel Kharpran 00045 BARB0MAWDIA 2990 2990 Processed 03/09/2022 4419170352 Daksibel Kharpran ()
2 MAWRYNGKNENG MG-02-003-002-001/76
(Jaroit) 		2102003000NRG23300820220037483 31/08/2022 IERDA SWER 2102003WL001771 IERDA SWER 00045 BARB0MAWDIA 2300 2300 Processed 03/09/2022 4419170351 IERDA SWER ()
SubTotal 5290 5290
3 MAWRYNGKNENG MG-02-003-002-001/1
(Jaroit) 		2102003000NRG23300820220037472 31/08/2022 PHINOLIN NONGBRI 2102003WL001771 PHINOLIN NONGBRI 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170355 PHINOLIN NONGBRI ()
4 MAWRYNGKNENG MG-02-003-002-001/133
(Jaroit) 		2102003000NRG23300820220037473 31/08/2022 AIHUNLANG KHARUMNUID 2102003WL001771 AIHUNLANG KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170350 AIHUNLANG KHARUMNUID ()
5 MAWRYNGKNENG MG-02-003-002-001/179
(Jaroit) 		2102003000NRG23300820220037475 31/08/2022 Inisha Kharlukhi 2102003WL001771 Inisha Kharlukhi 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170354 Inisha Kharlukhi ()
6 MAWRYNGKNENG MG-02-003-002-001/188
(Jaroit) 		2102003000NRG23300820220037476 31/08/2022 KRIK SYNNAH 2102003WL001771 KRIK SYNNAH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170357 KRIK SYNNAH ()
7 MAWRYNGKNENG MG-02-003-002-001/34
(Jaroit) 		2102003000NRG23300820220037478 31/08/2022 Isidora Kharlukhi 2102003WL001771 Isidora Kharlukhi 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170356 Isidora Kharlukhi ()
8 MAWRYNGKNENG MG-02-003-002-001/40
(Jaroit) 		2102003000NRG23300820220037479 31/08/2022 Plot Sana 2102003WL001771 Plot Sana 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170353 Plot Sana ()
9 MAWRYNGKNENG MG-02-003-002-001/51
(Jaroit) 		2102003000NRG23300820220037480 31/08/2022 SHLIMAI KHARPRAN 2102003WL001771 SHLIMAI KHARPRAN 00288 SBIN0RRMEGB 2760 2760 Processed 03/09/2022 4419170345 SHLIMAI KHARPRAN ()
10 MAWRYNGKNENG MG-02-003-002-001/53
(Jaroit) 		2102003000NRG23300820220037481 31/08/2022 Mrs RIBEKA SANA 2102003WL001771 Mrs RIBEKA SANA 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170349 Mrs RIBEKA SANA ()
11 MAWRYNGKNENG MG-02-003-002-001/8
(Jaroit) 		2102003000NRG23300820220037484 31/08/2022 Mr PHILINGTON KURBAH 2102003WL001771 Mr PHILINGTON KURBAH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170346 Mr PHILINGTON KURBAH ()
12 MAWRYNGKNENG MG-02-003-002-001/86
(Jaroit) 		2102003000NRG23300820220037486 31/08/2022 Mr SEIBORLANG KHARKONGOR 2102003WL001771 Mr SEIBORLANG KHARKONGOR 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170347 Mr SEIBORLANG KHARKONGOR ()
13 MAWRYNGKNENG MG-02-003-002-001/87
(Jaroit) 		2102003000NRG23300820220037487 31/08/2022 Mr KITBORLANG BINA 2102003WL001771 Mr KITBORLANG BINA 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419170348 Mr KITBORLANG BINA ()
SubTotal 32660 32660
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_310822FTO_34759 Bank of Baroda BARB0MAWDIA MAWDIANGDIANG, MEGHALAYA 5290
2 MAWRYNGKNENG MG2102003_310822FTO_34759 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 2760
3 MAWRYNGKNENG MG2102003_310822FTO_34759 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 26910
4 MAWRYNGKNENG MG2102003_310822FTO_34759 Meghalaya Rural Bank SBIN0RRMEGB Shillong 2990

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