Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:56:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_310822FTO_34761
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-02-003-011-002/10
(Mawpdang) 		2102003000NRG23300820220037436 31/08/2022 DARSHON KHARUMNUID 2102003WL001769 DARSHON KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167964 DARSHON KHARUMNUID ()
2 MAWRYNGKNENG MG-02-003-011-002/12
(Mawpdang) 		2102003000NRG23300820220037437 31/08/2022 MITHILDA MYLLIEMNGAP 2102003WL001769 MITHILDA MYLLIEMNGAP 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167963 MITHILDA MYLLIEMNGAP ()
3 MAWRYNGKNENG MG-02-003-011-002/13
(Mawpdang) 		2102003000NRG23300820220037438 31/08/2022 Jiny Lyngdoh 2102003WL001769 Jiny Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167954 Jiny Lyngdoh ()
4 MAWRYNGKNENG MG-02-003-011-002/175
(Mawpdang) 		2102003000NRG23300820220037439 31/08/2022 Sarabiang Nongrum 2102003WL001769 Sarabiang Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167969 Sarabiang Nongrum ()
5 MAWRYNGKNENG MG-02-003-011-002/178
(Mawpdang) 		2102003000NRG23300820220037440 31/08/2022 AJOYSING KHARUMNUID 2102003WL001769 AJOYSING KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167967 AJOYSING KHARUMNUID ()
6 MAWRYNGKNENG MG-02-003-011-002/179
(Mawpdang) 		2102003000NRG23300820220037441 31/08/2022 DARILANG KHARUMNUID 2102003WL001769 DARILANG KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167972 DARILANG KHARUMNUID ()
7 MAWRYNGKNENG MG-02-003-011-002/18
(Mawpdang) 		2102003000NRG23300820220037442 31/08/2022 PLAN SYNNAH 2102003WL001769 PLAN SYNNAH 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167962 PLAN SYNNAH ()
8 MAWRYNGKNENG MG-02-003-011-002/180
(Mawpdang) 		2102003000NRG23300820220037443 31/08/2022 RIDONLANG SOHTUN 2102003WL001769 RIDONLANG SOHTUN 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167968 RIDONLANG SOHTUN ()
9 MAWRYNGKNENG MG-02-003-011-002/181
(Mawpdang) 		2102003000NRG23300820220037444 31/08/2022 DAHUNLANG KHARUMNUID 2102003WL001769 DAHUNLANG KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167971 DAHUNLANG KHARUMNUID ()
10 MAWRYNGKNENG MG-02-003-011-002/182
(Mawpdang) 		2102003000NRG23300820220037445 31/08/2022 MANISHA KHARUMNUID 2102003WL001769 MANISHA KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167970 MANISHA KHARUMNUID ()
11 MAWRYNGKNENG MG-02-003-011-002/19
(Mawpdang) 		2102003000NRG23300820220037446 31/08/2022 SOSANA MYLLIEMNGAP 2102003WL001769 SOSANA MYLLIEMNGAP 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167960 SOSANA MYLLIEMNGAP ()
12 MAWRYNGKNENG MG-02-003-011-002/23
(Mawpdang) 		2102003000NRG23300820220037447 31/08/2022 BLANTIN KHARMUTI 2102003WL001769 BLANTIN KHARMUTI 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167961 BLANTIN KHARMUTI ()
13 MAWRYNGKNENG MG-02-003-011-002/26
(Mawpdang) 		2102003000NRG23300820220037448 31/08/2022 BALAKYNTIEW KHARUMNUID 2102003WL001769 BALAKYNTIEW KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167959 BALAKYNTIEW KHARUMNUID ()
14 MAWRYNGKNENG MG-02-003-011-002/3
(Mawpdang) 		2102003000NRG23300820220037449 31/08/2022 Bronsing Nongrum 2102003WL001769 Bronsing Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167966 Bronsing Nongrum ()
15 MAWRYNGKNENG MG-02-003-011-002/42
(Mawpdang) 		2102003000NRG23300820220037450 31/08/2022 SHIMTIHUN KHARUMNUID 2102003WL001769 SHIMTIHUN KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167958 SHIMTIHUN KHARUMNUID ()
16 MAWRYNGKNENG MG-02-003-011-002/50
(Mawpdang) 		2102003000NRG23300820220037451 31/08/2022 AGNES KHARUMNUID 2102003WL001769 AGNES KHARUMNUID 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167956 AGNES KHARUMNUID ()
17 MAWRYNGKNENG MG-02-003-011-002/55
(Mawpdang) 		2102003000NRG23300820220037452 31/08/2022 Banteiskhem Kharumnuid 2102003WL001769 Banteiskhem Kharumnuid 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167957 Banteiskhem Kharumnuid ()
18 MAWRYNGKNENG MG-02-003-011-002/59
(Mawpdang) 		2102003000NRG23300820220037453 31/08/2022 MISHAL SOHTUN 2102003WL001769 MISHAL SOHTUN 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167955 MISHAL SOHTUN ()
19 MAWRYNGKNENG MG-02-003-011-002/6
(Mawpdang) 		2102003000NRG23300820220037454 31/08/2022 MIKA MARY MYLLIEMNGAP 2102003WL001769 MIKA MARY MYLLIEMNGAP 00288 SBIN0RRMEGB 2990 2990 Processed 03/09/2022 4419167965 MIKA MARY MYLLIEMNGAP ()
SubTotal 56810 56810
Total 56810 56810

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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_34761 Meghalaya Rural Bank SBIN0RRMEGB MRB Demthring 2990
2 MAWRYNGKNENG MG2102003_310822FTO_34761 Meghalaya Rural Bank SBIN0RRMEGB MRB Sutnga 2990
3 MAWRYNGKNENG MG2102003_310822FTO_34761 Meghalaya Rural Bank SBIN0RRMEGB MRB Tynring 50830

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